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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : N-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-09-30 | Simplified |
| 2020-01-07 | Public | 2019-09-30 | Complete |
| Name | N-CONSULTING |
| Siren | 842173627 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 104 |
| Management number | 2018B01157 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63830 Nohanent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 349.00 | 109.00 | 1 240.00 | 1 349.00 |
BJ TOTAL (I) | 1 349.00 | 109.00 | 1 240.00 | 1 349.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 386.00 | 386.00 | 386.00 | |
CF Cash and cash equivalents | 7 719.00 | 7 719.00 | 7 719.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 11 230.00 | 11 230.00 | 11 230.00 | |
CO Grand total (0 to V) | 12 579.00 | 109.00 | 12 470.00 | 12 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 083.00 | 2 083.00 | ||
DL TOTAL (I) | 3 083.00 | 3 083.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 480.00 | 3 480.00 | ||
DX Trade payables and related accounts | 1 280.00 | 1 280.00 | ||
DY Tax and social security liabilities | 4 627.00 | 4 627.00 | ||
EC TOTAL (IV) | 9 388.00 | 9 388.00 | ||
EE Grand total (I to V) | 12 470.00 | 12 470.00 | ||
EI Including equity loans | 3 480.00 | 3 480.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 978.00 | 14 978.00 | 14 978.00 | |
FJ Net sales | 14 978.00 | 14 978.00 | 14 978.00 | |
FR Total operating income (I) | 14 978.00 | |||
FW Other purchases and external expenses | 5 197.00 | |||
FY Salaries and Wages | 4 998.00 | |||
FZ Social Security Contributions | 2 117.00 | |||
GA Operating Expenses - Depreciation and Amortization | 109.00 | |||
GF Total Operating Expenses (II) | 12 422.00 | |||
GG - OPERATING RESULT (I - II) | 2 556.00 | |||
GS Negative differences of foreign exchange | 105.00 | |||
GU Total financial expenses (VI) | 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | -105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 368.00 | 368.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 978.00 | 14 978.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 895.00 | 12 895.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 083.00 | 2 083.00 | ||
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