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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : NG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | NG CONSULTING |
| Siren | 832711451 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5266 |
| Management number | 2017B00713 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 700.00 | 13 700.00 | 13 700.00 | |
084 Cash | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 14 064.00 | 14 064.00 | 14 064.00 | |
110 Total Assets | 14 064.00 | 14 064.00 | 14 064.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 738.00 | |||
142 Total Equity - Total I | 13 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 826.00 | |||
176 Total debts | 826.00 | |||
180 Liabilities Total | 14 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 700.00 | 13 700.00 | ||
232 Total operating income excluding VAT | 13 700.00 | 13 700.00 | ||
242 Other external expenses | 962.00 | 962.00 | ||
264 Total operating expenses | 962.00 | 962.00 | ||
270 Operating profit | 12 738.00 | 12 738.00 | ||
310 Profit or loss | 12 738.00 | 12 738.00 | ||
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