Grow your business safely with NB CONSEIL
All the information you need about NB CONSEIL to develop and secure your business in France
N
HOME >
CORPORATES
>
NB CONSEIL >
BALANCE SHEET (
2018-05-21)
THE LIST OF BALANCE SHEET : NB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| 2018-05-21 | Public | 2017-06-30 | Simplified |
| Name | NB CONSEIL |
| Siren | 482868262 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 3876 |
| Management number | 2005B00439 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 860.00 | 8 860.00 | 8 860.00 | |
028 Tangible Assets | 10 687.00 | 6 776.00 | 3 911.00 | 10 687.00 |
040 Financial Assets | 349 495.00 | 349 495.00 | 349 495.00 | |
044 Total Fixed Assets | 369 042.00 | 6 776.00 | 362 266.00 | 369 042.00 |
068 Receivables – Trade and related accounts | 27 084.00 | 348.00 | 26 736.00 | 27 084.00 |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
084 Cash | 41 234.00 | 41 234.00 | 41 234.00 | |
092 Prepaid expenses | 2 359.00 | 2 359.00 | 2 359.00 | |
096 Total Current Assets + Prepaid Expenses | 72 905.00 | 348.00 | 72 557.00 | 72 905.00 |
110 Total Assets | 441 947.00 | 7 124.00 | 434 823.00 | 441 947.00 |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
132 Other Reserves | 295 861.00 | |||
136 Profit for the Year | 36 309.00 | |||
142 Total Equity - Total I | 389 920.00 | |||
166 Suppliers and related accounts | 10 338.00 | |||
172 Other debts | 33 989.00 | |||
174 Prepaid income | 575.00 | |||
176 Total debts | 44 902.00 | |||
180 Liabilities Total | 434 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 228.00 | 129 887.00 | 130 228.00 | |
230 Other income | 5 180.00 | 7 575.00 | 5 180.00 | |
232 Total operating income excluding VAT | 135 408.00 | 137 462.00 | 135 408.00 | |
242 Other external expenses | 20 959.00 | 29 813.00 | 20 959.00 | |
244 Taxes, duties and similar payments | 8 362.00 | 6 167.00 | 8 362.00 | |
250 Staff compensation | 42 019.00 | 35 913.00 | 42 019.00 | |
252 Social security contributions | 24 920.00 | 27 395.00 | 24 920.00 | |
254 Depreciation and amortization | 1 481.00 | 910.00 | 1 481.00 | |
264 Total operating expenses | 97 741.00 | 100 198.00 | 97 741.00 | |
270 Operating profit | 37 667.00 | 37 264.00 | 37 667.00 | |
280 Financial income | 119.00 | 418.00 | 119.00 | |
290 Exceptional income | 526.00 | 526.00 | ||
294 Financial expenses | 406.00 | 224.00 | 406.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 595.00 | 5 733.00 | 1 595.00 | |
310 Profit or loss | 36 309.00 | 31 725.00 | 36 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105 117.00 | 105 117.00 | ||
490 Total Fixed Assets (Gross Value) | 284 069.00 | 284 069.00 | ||
492 Total Fixed Assets (Increases) | 105 117.00 | 105 117.00 | ||
all companies in France
Complete and comprehensive database.
