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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : NA CONSEIL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| Name | NA CONSEIL IMMO |
| Siren | 753135466 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6162 |
| Management number | 2012B00677 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 NANS LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 948.00 | 1 948.00 | 1 948.00 | |
CF Cash and cash equivalents | 16 527.00 | 16 527.00 | 16 527.00 | |
CJ TOTAL (II) | 18 476.00 | 18 476.00 | 18 476.00 | |
CO Grand total (0 to V) | 18 476.00 | 18 476.00 | 18 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 5 983.00 | -4 944.00 | 5 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 243.00 | 10 927.00 | 10 243.00 | |
DL TOTAL (I) | 17 728.00 | 7 483.00 | 17 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 297.00 | |||
DX Trade payables and related accounts | 750.00 | 1 800.00 | 750.00 | |
DY Tax and social security liabilities | 3 781.00 | |||
EC TOTAL (IV) | 750.00 | 8 878.00 | 750.00 | |
EE Grand total (I to V) | 18 476.00 | 16 361.00 | 18 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 500.00 | 12 500.00 | 12 500.00 | |
FJ Net sales | 12 500.00 | 12 500.00 | 12 500.00 | |
FR Total operating income (I) | 12 500.00 | |||
FW Other purchases and external expenses | 2 061.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | -7.00 | |||
GF Total Operating Expenses (II) | 2 257.00 | |||
GG - OPERATING RESULT (I - II) | 10 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 500.00 | 25 000.00 | 12 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 257.00 | 14 074.00 | 2 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 243.00 | 10 927.00 | 10 243.00 | |
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