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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : NAB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-03-23 | Public | 2017-12-31 | Complete |
| Name | NAB CONSEIL |
| Siren | 829783398 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6391 |
| Management number | 2017B03013 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
CF Cash and cash equivalents | 15 306.00 | 15 306.00 | 15 306.00 | |
CJ TOTAL (II) | 27 066.00 | 27 066.00 | 27 066.00 | |
CO Grand total (0 to V) | 27 066.00 | 27 066.00 | 27 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 49.00 | 49.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34.00 | 49.00 | 34.00 | |
DL TOTAL (I) | 1 083.00 | 1 049.00 | 1 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 759.00 | 17 162.00 | 11 759.00 | |
DY Tax and social security liabilities | 14 224.00 | 16 325.00 | 14 224.00 | |
EC TOTAL (IV) | 25 983.00 | 33 487.00 | 25 983.00 | |
EE Grand total (I to V) | 27 066.00 | 34 535.00 | 27 066.00 | |
EI Including equity loans | 11 759.00 | 11 759.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 680.00 | 113 680.00 | 113 680.00 | |
FJ Net sales | 113 680.00 | 113 680.00 | 113 680.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 113 681.00 | |||
FW Other purchases and external expenses | 12 403.00 | |||
FX Taxes, duties, and similar payments | 10 805.00 | |||
FY Salaries and Wages | 80 651.00 | |||
FZ Social Security Contributions | 9 781.00 | |||
GF Total Operating Expenses (II) | 113 640.00 | |||
GG - OPERATING RESULT (I - II) | 40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6.00 | 9.00 | 6.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 681.00 | 78 400.00 | 113 681.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 646.00 | 78 352.00 | 113 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34.00 | 49.00 | 34.00 | |
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