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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : NABAB CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | NABAB CONSULTANTS |
| Siren | 432031409 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17569 |
| Management number | 2000B02643 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 263.00 | 263.00 | 263.00 | |
028 Tangible Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 574.00 | 1 574.00 | 1 574.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 2 872.00 | 2 872.00 | 2 872.00 | |
096 Total Current Assets + Prepaid Expenses | 5 198.00 | 5 198.00 | 5 198.00 | |
110 Total Assets | 6 772.00 | 6 772.00 | 6 772.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 002.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 6 625.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 16.00 | |||
176 Total debts | 146.00 | |||
180 Liabilities Total | 6 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 217.00 | 66 759.00 | 24 217.00 | |
232 Total operating income excluding VAT | 24 217.00 | 66 759.00 | 24 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 431.00 | 1 630.00 | 1 431.00 | |
242 Other external expenses | 21 810.00 | 62 655.00 | 21 810.00 | |
244 Taxes, duties and similar payments | 538.00 | 444.00 | 538.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 23 820.00 | 64 730.00 | 23 820.00 | |
270 Operating profit | 397.00 | 2 029.00 | 397.00 | |
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 282.00 | 308.00 | 282.00 | |
300 Exceptional expenses | 170.00 | 50.00 | 170.00 | |
310 Profit or loss | 6.00 | 1 671.00 | 6.00 | |
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