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N HOME > CORPORATES > NSO CONSULTING > BALANCE SHEET ( 2018-08-07)

THE LIST OF BALANCE SHEET : NSO CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-12 Public 2018-12-31 Simplified
2018-08-07 Public 2017-12-31 Simplified
2017-07-05 Public 2016-12-31 Complete
NameNSO CONSULTING
Siren819646829
Closing2017-12-31
Registry code 7802
Registration number 7492
Management number2016B01731
Activity code 6202A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2018-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95100 ARGENTEUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 30.00 30.00 30.00
084 Cash 362.00 362.00 362.00
096 Total Current Assets + Prepaid Expenses 392.00 392.00 392.00
110 Total Assets 392.00 392.00 392.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 385.00
136 Profit for the Year -319.00
142 Total Equity - Total I 176.00
166 Suppliers and related accounts 180.00
172 Other debts 36.00
176 Total debts 216.00
180 Liabilities Total 392.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 000.00 1 000.00
232 Total operating income excluding VAT 1 000.00 1 000.00
242 Other external expenses 1 164.00 1 164.00
243 (including business tax) 144.00 144.00
244 Taxes, duties and similar payments 144.00 144.00
264 Total operating expenses 1 308.00 1 308.00
270 Operating profit -308.00 -308.00
300 Exceptional expenses 11.00 11.00
310 Profit or loss -319.00 -319.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 200.00 200.00
378 Amount of deductible VAT on goods and services 164.00 164.00

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