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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ROBERT NAMIAS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ROBERT NAMIAS CONSULTING |
| Siren | 525238366 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41971 |
| Management number | 2016B22026 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 848.00 | 52 627.00 | 21 221.00 | 73 848.00 |
044 Total Fixed Assets | 73 848.00 | 52 627.00 | 21 221.00 | 73 848.00 |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 4 385.00 | 4 385.00 | 4 385.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 5 215.00 | 5 215.00 | 5 215.00 | |
110 Total Assets | 79 063.00 | 52 627.00 | 26 436.00 | 79 063.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 061.00 | |||
136 Profit for the Year | 337.00 | |||
142 Total Equity - Total I | 1 477.00 | |||
156 Loans and similar debts | 192.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 848.00 | |||
172 Other debts | 24 469.00 | |||
176 Total debts | 24 959.00 | |||
180 Liabilities Total | 26 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 127.00 | 13 127.00 | ||
232 Total operating income excluding VAT | 13 127.00 | 13 127.00 | ||
242 Other external expenses | 6 421.00 | 6 421.00 | ||
243 (including business tax) | -771.00 | -771.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
254 Depreciation and amortization | 4 891.00 | 4 891.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 12 206.00 | 12 206.00 | ||
270 Operating profit | 921.00 | 921.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 337.00 | 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 843.00 | 73 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 975.00 | 2 975.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
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