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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : NESTINVEST CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | NESTINVEST CONSULTANTS |
| Siren | 489214049 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1343 |
| Management number | 2006B40033 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 LANNEMEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 864.00 | 4 864.00 | 4 864.00 | |
028 Tangible Assets | 8 103.00 | 1 882.00 | 6 222.00 | 8 103.00 |
040 Financial Assets | 67 050.00 | 67 050.00 | 67 050.00 | |
044 Total Fixed Assets | 80 017.00 | 1 882.00 | 78 136.00 | 80 017.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 102 097.00 | 102 097.00 | 102 097.00 | |
096 Total Current Assets + Prepaid Expenses | 120 600.00 | 120 600.00 | 120 600.00 | |
110 Total Assets | 200 617.00 | 1 882.00 | 198 736.00 | 200 617.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 167 936.00 | |||
136 Profit for the Year | 2 805.00 | |||
142 Total Equity - Total I | 198 241.00 | |||
172 Other debts | 495.00 | |||
176 Total debts | 495.00 | |||
180 Liabilities Total | 198 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 10 161.00 | 10 161.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 1 621.00 | 1 621.00 | ||
264 Total operating expenses | 11 971.00 | 11 971.00 | ||
270 Operating profit | 3 029.00 | 3 029.00 | ||
280 Financial income | 271.00 | 271.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 2 805.00 | 2 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67 050.00 | 67 050.00 | ||
490 Total Fixed Assets (Gross Value) | 12 967.00 | 12 967.00 | ||
492 Total Fixed Assets (Increases) | 67 050.00 | 67 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 059.00 | 1 059.00 | ||
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