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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : NF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| Name | NF CONSEIL |
| Siren | 800068694 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11061 |
| Management number | 2014B00363 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 679.00 | 1 185.00 | 1 494.00 | 2 679.00 |
044 Total Fixed Assets | 2 679.00 | 1 185.00 | 1 494.00 | 2 679.00 |
068 Receivables – Trade and related accounts | 7 392.00 | 7 392.00 | 7 392.00 | |
072 Receivables – Other | 1 297.00 | 1 297.00 | 1 297.00 | |
084 Cash | 57 057.00 | 57 057.00 | 57 057.00 | |
096 Total Current Assets + Prepaid Expenses | 65 746.00 | 65 746.00 | 65 746.00 | |
110 Total Assets | 68 425.00 | 1 185.00 | 67 240.00 | 68 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 931.00 | |||
136 Profit for the Year | 18 137.00 | |||
142 Total Equity - Total I | 54 167.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 132.00 | |||
172 Other debts | 11 153.00 | |||
176 Total debts | 13 073.00 | |||
180 Liabilities Total | 67 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 240.00 | 92 610.00 | 90 240.00 | |
232 Total operating income excluding VAT | 90 240.00 | 92 610.00 | 90 240.00 | |
242 Other external expenses | 9 416.00 | 16 662.00 | 9 416.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 159.00 | 2 691.00 | 3 159.00 | |
250 Staff compensation | 44 000.00 | 40 000.00 | 44 000.00 | |
252 Social security contributions | 11 583.00 | 7 547.00 | 11 583.00 | |
254 Depreciation and amortization | 745.00 | 440.00 | 745.00 | |
264 Total operating expenses | 68 902.00 | 67 339.00 | 68 902.00 | |
270 Operating profit | 21 338.00 | 25 271.00 | 21 338.00 | |
306 Income tax's | 3 201.00 | 3 791.00 | 3 201.00 | |
310 Profit or loss | 18 137.00 | 21 480.00 | 18 137.00 | |
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