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N HOME > CORPORATES > N.V.N.C. CONSULTANTS > BALANCE SHEET ( 2019-07-19)

THE LIST OF BALANCE SHEET : N.V.N.C. CONSULTANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-11 Public 2020-08-31 Simplified
2020-07-01 Public 2019-08-31 Simplified
2019-07-19 Public 2018-08-31 Simplified
2019-02-13 Public 2017-08-31 Simplified
2017-07-19 Public 2016-08-31 Simplified
NameN.V.N.C. CONSULTANTS
Siren498566264
Closing2018-08-31
Registry code 0101
Registration number 8082
Management number2010B01101
Activity code 7022Z
Closing date n-12017-08-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01090 MONTMERLE SUR SAONE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 5 963.00 5 963.00 5 963.00
084 Cash 4 551.00 4 551.00 4 551.00
096 Total Current Assets + Prepaid Expenses 10 514.00 10 514.00 10 514.00
110 Total Assets 10 514.00 10 514.00 10 514.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -102 807.00
136 Profit for the Year -18 058.00
142 Total Equity - Total I -115 865.00
166 Suppliers and related accounts 7 220.00
169 Other debts including current accounts of partners for fiscal year N 117 832.00
172 Other debts 119 159.00
176 Total debts 126 379.00
180 Liabilities Total 10 514.00
2 - Income statementAmount year NAmount year N-1
230 Other income 14 475.00 14 475.00
232 Total operating income excluding VAT 14 475.00 14 475.00
236 Inventory change (goods) 32 086.00 32 086.00
244 Taxes, duties and similar payments 447.00 447.00
264 Total operating expenses 32 533.00 32 533.00
270 Operating profit -18 058.00 -18 058.00
310 Profit or loss -18 058.00 -18 058.00

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