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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : NESTINVEST CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | NESTINVEST CONSULTANTS |
| Siren | 489214049 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2924 |
| Management number | 2006B40033 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 LANNEMEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 864.00 | 4 864.00 | 4 864.00 | |
028 Tangible Assets | 23 103.00 | 9 396.00 | 13 707.00 | 23 103.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 52 967.00 | 9 396.00 | 43 571.00 | 52 967.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 5 123.00 | 5 123.00 | 5 123.00 | |
084 Cash | 57 058.00 | 57 058.00 | 57 058.00 | |
096 Total Current Assets + Prepaid Expenses | 92 181.00 | 92 181.00 | 92 181.00 | |
110 Total Assets | 145 148.00 | 9 396.00 | 135 752.00 | 145 148.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 170 741.00 | |||
134 Retained Earnings | -82 711.00 | |||
136 Profit for the Year | 3 738.00 | |||
142 Total Equity - Total I | 119 268.00 | |||
156 Loans and similar debts | 14 000.00 | |||
172 Other debts | 2 484.00 | |||
176 Total debts | 16 484.00 | |||
180 Liabilities Total | 135 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 1 137.00 | 144.00 | 1 137.00 | |
244 Taxes, duties and similar payments | 410.00 | 400.00 | 410.00 | |
254 Depreciation and amortization | 4 715.00 | 3 775.00 | 4 715.00 | |
264 Total operating expenses | 6 262.00 | 4 319.00 | 6 262.00 | |
270 Operating profit | 3 738.00 | -4 319.00 | 3 738.00 | |
280 Financial income | 79 550.00 | 183.00 | 79 550.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 79 550.00 | 79 550.00 | 79 550.00 | |
300 Exceptional expenses | 1 525.00 | |||
310 Profit or loss | 3 738.00 | -82 711.00 | 3 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 000.00 | 24 000.00 | ||
484 DECREASES Financial Assets | 79 550.00 | 79 550.00 | ||
490 Total Fixed Assets (Gross Value) | 108 517.00 | 108 517.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
494 Total Fixed Assets (Decreases) | 79 550.00 | 79 550.00 | ||
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