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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : N2 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | N2 CONSEIL |
| Siren | 800925844 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26853 |
| Management number | 2014B05164 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 554.00 | 554.00 | |
044 Total Fixed Assets | 554.00 | 554.00 | 554.00 | |
072 Receivables – Other | 2 183.00 | 2 183.00 | 2 183.00 | |
084 Cash | 33 344.00 | 33 344.00 | 33 344.00 | |
096 Total Current Assets + Prepaid Expenses | 35 527.00 | 35 527.00 | 35 527.00 | |
110 Total Assets | 36 082.00 | 554.00 | 35 527.00 | 36 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 649.00 | |||
136 Profit for the Year | 5 572.00 | |||
142 Total Equity - Total I | 26 722.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 423.00 | |||
172 Other debts | 6 406.00 | |||
176 Total debts | 8 806.00 | |||
180 Liabilities Total | 35 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 7 935.00 | 7 935.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 8 445.00 | 8 445.00 | ||
270 Operating profit | 6 555.00 | 6 555.00 | ||
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | 5 572.00 | 5 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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