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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : NB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| 2018-05-21 | Public | 2017-06-30 | Simplified |
| Name | NB CONSEIL |
| Siren | 482868262 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 10212 |
| Management number | 2005B00439 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 11 340.00 | 8 771.00 | 2 570.00 | 11 340.00 |
040 Financial Assets | 449 258.00 | 449 258.00 | 449 258.00 | |
044 Total Fixed Assets | 462 898.00 | 8 771.00 | 454 127.00 | 462 898.00 |
068 Receivables – Trade and related accounts | 27 113.00 | 27 113.00 | 27 113.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 204 802.00 | 204 802.00 | 204 802.00 | |
088 Cash | 4 500.00 | 4 500.00 | 4 500.00 | |
092 Prepaid expenses | 4 367.00 | 4 367.00 | 4 367.00 | |
096 Total Current Assets + Prepaid Expenses | 242 604.00 | 242 604.00 | 242 604.00 | |
110 Total Assets | 705 503.00 | 8 771.00 | 696 732.00 | 705 503.00 |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
132 Other Reserves | 350 930.00 | |||
136 Profit for the Year | 71 747.00 | |||
142 Total Equity - Total I | 480 427.00 | |||
156 Loans and similar debts | 59 409.00 | |||
166 Suppliers and related accounts | 7 008.00 | |||
172 Other debts | 149 888.00 | |||
176 Total debts | 216 305.00 | |||
180 Liabilities Total | 696 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 600.00 | 133 817.00 | 139 600.00 | |
230 Other income | 3 743.00 | 3 273.00 | 3 743.00 | |
232 Total operating income excluding VAT | 143 343.00 | 137 090.00 | 143 343.00 | |
242 Other external expenses | 18 686.00 | 23 485.00 | 18 686.00 | |
244 Taxes, duties and similar payments | 381.00 | 17 901.00 | 381.00 | |
250 Staff compensation | 58 792.00 | 74 772.00 | 58 792.00 | |
252 Social security contributions | 55 686.00 | 34 938.00 | 55 686.00 | |
254 Depreciation and amortization | 729.00 | 1 266.00 | 729.00 | |
262 Other expenses | 349.00 | 1.00 | 349.00 | |
264 Total operating expenses | 134 624.00 | 152 363.00 | 134 624.00 | |
270 Operating profit | 8 719.00 | -15 272.00 | 8 719.00 | |
280 Financial income | 31 946.00 | 39 514.00 | 31 946.00 | |
290 Exceptional income | 72 241.00 | 40.00 | 72 241.00 | |
294 Financial expenses | 2 988.00 | 1 858.00 | 2 988.00 | |
300 Exceptional expenses | 34 102.00 | 2 440.00 | 34 102.00 | |
306 Income tax's | 4 068.00 | 1 224.00 | 4 068.00 | |
310 Profit or loss | 71 747.00 | 18 759.00 | 71 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 496 464.00 | 496 464.00 | ||
492 Total Fixed Assets (Increases) | 653.00 | 653.00 | ||
494 Total Fixed Assets (Decreases) | 29 982.00 | 29 982.00 | ||
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