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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : NB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| 2018-05-21 | Public | 2017-06-30 | Simplified |
| Name | NB CONSEIL |
| Siren | 482868262 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 1427 |
| Management number | 2005B00439 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 420.00 | 6 420.00 | 6 420.00 | |
028 Tangible Assets | 10 687.00 | 8 042.00 | 2 645.00 | 10 687.00 |
040 Financial Assets | 479 357.00 | 479 357.00 | 479 357.00 | |
044 Total Fixed Assets | 496 464.00 | 8 042.00 | 488 422.00 | 496 464.00 |
068 Receivables – Trade and related accounts | 31 844.00 | 348.00 | 31 496.00 | 31 844.00 |
072 Receivables – Other | 6 702.00 | 6 702.00 | 6 702.00 | |
084 Cash | 165 230.00 | 165 230.00 | 165 230.00 | |
088 Cash | 4 500.00 | 4 500.00 | 4 500.00 | |
092 Prepaid expenses | 2 797.00 | 2 797.00 | 2 797.00 | |
096 Total Current Assets + Prepaid Expenses | 211 073.00 | 348.00 | 210 724.00 | 211 073.00 |
110 Total Assets | 707 536.00 | 8 390.00 | 699 146.00 | 707 536.00 |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
132 Other Reserves | 332 170.00 | |||
136 Profit for the Year | 18 759.00 | |||
142 Total Equity - Total I | 408 680.00 | |||
156 Loans and similar debts | 66 673.00 | |||
166 Suppliers and related accounts | 9 235.00 | |||
172 Other debts | 214 558.00 | |||
174 Prepaid income | ||||
176 Total debts | 290 467.00 | |||
180 Liabilities Total | 699 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 817.00 | 130 228.00 | 133 817.00 | |
230 Other income | 3 273.00 | 5 180.00 | 3 273.00 | |
232 Total operating income excluding VAT | 137 090.00 | 135 408.00 | 137 090.00 | |
242 Other external expenses | 23 485.00 | 20 959.00 | 23 485.00 | |
244 Taxes, duties and similar payments | 17 901.00 | 8 362.00 | 17 901.00 | |
250 Staff compensation | 74 772.00 | 42 019.00 | 74 772.00 | |
252 Social security contributions | 34 938.00 | 24 920.00 | 34 938.00 | |
254 Depreciation and amortization | 1 266.00 | 1 481.00 | 1 266.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 363.00 | 97 741.00 | 152 363.00 | |
270 Operating profit | -15 272.00 | 37 667.00 | -15 272.00 | |
280 Financial income | 39 514.00 | 119.00 | 39 514.00 | |
290 Exceptional income | 40.00 | 526.00 | 40.00 | |
294 Financial expenses | 1 858.00 | 406.00 | 1 858.00 | |
300 Exceptional expenses | 2 440.00 | 2.00 | 2 440.00 | |
306 Income tax's | 1 224.00 | 1 595.00 | 1 224.00 | |
310 Profit or loss | 18 759.00 | 36 309.00 | 18 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 2 440.00 | 2 440.00 | ||
482 INCREASES Financial Assets | 129 862.00 | 129 862.00 | ||
490 Total Fixed Assets (Gross Value) | 369 042.00 | 369 042.00 | ||
492 Total Fixed Assets (Increases) | 129 862.00 | 129 862.00 | ||
494 Total Fixed Assets (Decreases) | 2 440.00 | 2 440.00 | ||
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