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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SARL NMARION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL NMARION CONSULTING |
| Siren | 490271467 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6221 |
| Management number | 2006B01657 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 BOULLAY LES TROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 410.00 | 1 410.00 | 1 410.00 | |
028 Tangible Assets | 13 860.00 | 9 365.00 | 4 495.00 | 13 860.00 |
044 Total Fixed Assets | 15 270.00 | 10 775.00 | 4 495.00 | 15 270.00 |
068 Receivables – Trade and related accounts | 28 875.00 | 28 875.00 | 28 875.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 59 607.00 | 59 607.00 | 59 607.00 | |
096 Total Current Assets + Prepaid Expenses | 90 268.00 | 90 268.00 | 90 268.00 | |
110 Total Assets | 105 538.00 | 10 775.00 | 94 763.00 | 105 538.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 118 583.00 | |||
136 Profit for the Year | -30 927.00 | |||
142 Total Equity - Total I | 94 156.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 607.00 | |||
176 Total debts | 607.00 | |||
180 Liabilities Total | 94 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 119 970.00 | 119 970.00 | ||
218 Production of services sold - France | 119 970.00 | 187 598.00 | 119 970.00 | |
232 Total operating income excluding VAT | 119 970.00 | 187 598.00 | 119 970.00 | |
242 Other external expenses | 37 289.00 | 48 646.00 | 37 289.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 6 244.00 | 7 592.00 | 6 244.00 | |
250 Staff compensation | 60 000.00 | 64 255.00 | 60 000.00 | |
252 Social security contributions | 44 930.00 | 48 058.00 | 44 930.00 | |
254 Depreciation and amortization | 2 768.00 | 1 567.00 | 2 768.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 151 230.00 | 170 118.00 | 151 230.00 | |
270 Operating profit | -31 260.00 | 17 480.00 | -31 260.00 | |
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | -390.00 | 2 622.00 | -390.00 | |
310 Profit or loss | -30 927.00 | 14 858.00 | -30 927.00 | |
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