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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : NELGER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | NELGER CONSEIL |
| Siren | 845199348 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3305 |
| Management number | 2019B00017 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02590 VAUX-EN-VERMANDOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 835.00 | 543.00 | 1 293.00 | 1 835.00 |
044 Total Fixed Assets | 1 835.00 | 543.00 | 1 293.00 | 1 835.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 50 436.00 | 50 436.00 | 50 436.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 58 837.00 | 58 837.00 | 58 837.00 | |
110 Total Assets | 60 673.00 | 543.00 | 60 130.00 | 60 673.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 50 802.00 | |||
142 Total Equity - Total I | 51 302.00 | |||
166 Suppliers and related accounts | 288.00 | |||
172 Other debts | 8 540.00 | |||
176 Total debts | 8 828.00 | |||
180 Liabilities Total | 60 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 000.00 | 71 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 001.00 | 71 001.00 | ||
242 Other external expenses | 19 650.00 | 19 650.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 20 199.00 | 20 199.00 | ||
270 Operating profit | 50 802.00 | 50 802.00 | ||
310 Profit or loss | 50 802.00 | 50 802.00 | ||
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