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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : NB CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | NB CONSULTING GROUP |
| Siren | 521515247 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3495 |
| Management number | 2010B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 780 157.00 | 137 791.00 | 642 366.00 | 780 157.00 |
040 Financial Assets | 1 696 073.00 | 1 696 073.00 | 1 696 073.00 | |
044 Total Fixed Assets | 2 476 230.00 | 137 791.00 | 2 338 439.00 | 2 476 230.00 |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 1 056 550.00 | 1 056 550.00 | 1 056 550.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 1 061 903.00 | 1 061 903.00 | 1 061 903.00 | |
110 Total Assets | 3 538 133.00 | 137 791.00 | 3 400 342.00 | 3 538 133.00 |
120 Share or Individual Capital | 2 880 000.00 | |||
126 Legal Reserve | 57 610.00 | |||
134 Retained Earnings | 444 873.00 | |||
136 Profit for the Year | -48 225.00 | |||
142 Total Equity - Total I | 3 334 257.00 | |||
156 Loans and similar debts | 49 720.00 | |||
166 Suppliers and related accounts | 8 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 7 989.00 | |||
176 Total debts | 66 085.00 | |||
180 Liabilities Total | 3 400 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 280.00 | |||
195 Of which payables due in more than one year | 30 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 050.00 | 4 870.00 | 7 050.00 | |
218 Production of services sold - France | 81 026.00 | 70 007.00 | 81 026.00 | |
230 Other income | 10 109.00 | 5 152.00 | 10 109.00 | |
232 Total operating income excluding VAT | 98 184.00 | 80 029.00 | 98 184.00 | |
234 Purchases of goods (including customs duties) | 5 635.00 | 3 805.00 | 5 635.00 | |
242 Other external expenses | 50 952.00 | 36 542.00 | 50 952.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 8 209.00 | 9 219.00 | 8 209.00 | |
250 Staff compensation | 42 297.00 | 25 974.00 | 42 297.00 | |
254 Depreciation and amortization | 39 732.00 | 30 578.00 | 39 732.00 | |
262 Other expenses | 96.00 | 22.00 | 96.00 | |
264 Total operating expenses | 146 921.00 | 106 139.00 | 146 921.00 | |
270 Operating profit | -48 737.00 | -26 111.00 | -48 737.00 | |
280 Financial income | 1 408.00 | 23 819.00 | 1 408.00 | |
290 Exceptional income | 6 200.00 | |||
294 Financial expenses | 896.00 | 212.00 | 896.00 | |
310 Profit or loss | -48 225.00 | 3 696.00 | -48 225.00 | |
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