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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : NM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| Name | NM CONSULTING |
| Siren | 828033589 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 56 |
| Management number | 2017B00128 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59267 Cantaing-sur-Escaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 467.00 | 14 467.00 | 14 467.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 14 497.00 | 14 497.00 | 14 497.00 | |
110 Total Assets | 14 497.00 | 14 497.00 | 14 497.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 410.00 | |||
136 Profit for the Year | -4 730.00 | |||
142 Total Equity - Total I | -570.00 | |||
172 Other debts | 15 067.00 | |||
176 Total debts | 15 067.00 | |||
180 Liabilities Total | 14 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | -29.00 | -29.00 | ||
242 Other external expenses | 3 885.00 | 3 885.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
252 Social security contributions | 250.00 | 250.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 4 730.00 | 4 730.00 | ||
270 Operating profit | -4 730.00 | -4 730.00 | ||
310 Profit or loss | -4 730.00 | -4 730.00 | ||
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