Grow your business safely with NATION GESTION CONSEIL
All the information you need about NATION GESTION CONSEIL to develop and secure your business in France
N
HOME >
CORPORATES
>
NATION GESTION CONSEIL >
BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : NATION GESTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | NATION GESTION CONSEIL |
| Siren | 814875449 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70156 |
| Management number | 2015B24273 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 190.00 | 2 924.00 | 2 266.00 | 5 190.00 |
028 Tangible Assets | 7 800.00 | 3 577.00 | 4 223.00 | 7 800.00 |
040 Financial Assets | 2 480.00 | 2 480.00 | 2 480.00 | |
044 Total Fixed Assets | 15 470.00 | 6 501.00 | 8 969.00 | 15 470.00 |
068 Receivables – Trade and related accounts | 411.00 | 411.00 | 411.00 | |
072 Receivables – Other | 665 928.00 | 665 928.00 | 665 928.00 | |
084 Cash | 27 206.00 | 27 206.00 | 27 206.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 694 180.00 | 694 180.00 | 694 180.00 | |
110 Total Assets | 709 650.00 | 6 501.00 | 703 149.00 | 709 650.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -23 581.00 | |||
136 Profit for the Year | 34 686.00 | |||
142 Total Equity - Total I | 26 105.00 | |||
166 Suppliers and related accounts | 11 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -59.00 | |||
172 Other debts | 665 807.00 | |||
174 Prepaid income | ||||
176 Total debts | 677 044.00 | |||
180 Liabilities Total | 703 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 826.00 | 54 979.00 | 195 826.00 | |
226 Operating subsidies received | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 196 660.00 | 54 979.00 | 196 660.00 | |
242 Other external expenses | 86 921.00 | 57 657.00 | 86 921.00 | |
243 (including business tax) | 1 245.00 | 1 245.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 210.00 | 1 871.00 | |
250 Staff compensation | 51 186.00 | 12 588.00 | 51 186.00 | |
252 Social security contributions | 16 304.00 | 4 398.00 | 16 304.00 | |
254 Depreciation and amortization | 3 654.00 | 2 847.00 | 3 654.00 | |
264 Total operating expenses | 159 935.00 | 77 700.00 | 159 935.00 | |
270 Operating profit | 36 724.00 | -22 721.00 | 36 724.00 | |
294 Financial expenses | 767.00 | 861.00 | 767.00 | |
306 Income tax's | 1 271.00 | 1 271.00 | ||
310 Profit or loss | 34 686.00 | -23 581.00 | 34 686.00 | |
all companies in France
Complete and comprehensive database.
