Grow your business safely with NAB CONSEIL
All the information you need about NAB CONSEIL to develop and secure your business in France
N
HOME >
CORPORATES
>
NAB CONSEIL >
BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : NAB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-03-23 | Public | 2017-12-31 | Complete |
| Name | NAB CONSEIL |
| Siren | 829783398 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3137 |
| Management number | 2017B03013 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
CF Cash and cash equivalents | 22 775.00 | 22 775.00 | 22 775.00 | |
CJ TOTAL (II) | 34 535.00 | 34 535.00 | 34 535.00 | |
CO Grand total (0 to V) | 34 535.00 | 34 535.00 | 34 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49.00 | 49.00 | ||
DL TOTAL (I) | 1 049.00 | 1 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 162.00 | 17 162.00 | ||
DY Tax and social security liabilities | 16 325.00 | 16 325.00 | ||
EC TOTAL (IV) | 33 487.00 | 33 487.00 | ||
EE Grand total (I to V) | 34 535.00 | 34 535.00 | ||
EI Including equity loans | 17 162.00 | 17 162.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 400.00 | 78 400.00 | 78 400.00 | |
FJ Net sales | 78 400.00 | 78 400.00 | 78 400.00 | |
FR Total operating income (I) | 78 400.00 | |||
FW Other purchases and external expenses | 7 052.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
FY Salaries and Wages | 58 058.00 | |||
FZ Social Security Contributions | 12 956.00 | |||
GF Total Operating Expenses (II) | 78 343.00 | |||
GG - OPERATING RESULT (I - II) | 58.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9.00 | 9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 400.00 | 78 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 352.00 | 78 352.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49.00 | 49.00 | ||
all companies in France
Complete and comprehensive database.
