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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : NHF2 Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | NHF2 Conseils |
| Siren | 809809569 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 1824 |
| Management number | 2015B00191 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 970.00 | 1 970.00 | 1 970.00 | |
CF Cash and cash equivalents | 49 926.00 | 49 926.00 | 49 926.00 | |
CJ TOTAL (II) | 51 896.00 | 51 896.00 | 51 896.00 | |
CO Grand total (0 to V) | 51 896.00 | 51 896.00 | 51 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 15 605.00 | 15 605.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 311.00 | 15 705.00 | 12 311.00 | |
DL TOTAL (I) | 29 016.00 | 16 705.00 | 29 016.00 | |
DX Trade payables and related accounts | 11 386.00 | 36 520.00 | 11 386.00 | |
DY Tax and social security liabilities | 11 494.00 | 6 996.00 | 11 494.00 | |
EC TOTAL (IV) | 22 880.00 | 43 516.00 | 22 880.00 | |
EE Grand total (I to V) | 51 896.00 | 60 221.00 | 51 896.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 164 646.00 | 164 646.00 | 164 646.00 | |
FJ Net sales | 164 646.00 | 164 646.00 | 164 646.00 | |
FQ Other income | 73.00 | |||
FR Total operating income (I) | 164 719.00 | |||
FW Other purchases and external expenses | 122 801.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FY Salaries and Wages | 19 422.00 | |||
FZ Social Security Contributions | 7 574.00 | |||
GE Other Expenses | 286.00 | |||
GF Total Operating Expenses (II) | 150 236.00 | |||
GG - OPERATING RESULT (I - II) | 14 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 173.00 | 2 772.00 | 2 173.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 164 719.00 | 130 968.00 | 164 719.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 409.00 | 115 263.00 | 152 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 311.00 | 15 705.00 | 12 311.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 386.00 | 11 386.00 | 11 386.00 | |
VQ Other Taxes, Duties, and Similar Debts | 11 494.00 | 11 494.00 | 11 494.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 970.00 | 1 970.00 | 1 970.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 880.00 | 22 880.00 | 22 880.00 | |
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