Grow your business safely with Nilles Conseil
All the information you need about Nilles Conseil to develop and secure your business in France
N
HOME >
CORPORATES
>
Nilles Conseil >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : Nilles Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2019-12-31 | Complete |
| 2021-01-15 | Public | 2020-12-31 | Complete |
| Name | Nilles Conseil |
| Siren | 853173458 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 381 |
| Management number | 2019B04179 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 701.00 | 234.00 | 467.00 | 701.00 |
BJ TOTAL (I) | 701.00 | 234.00 | 467.00 | 701.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 14 664.00 | 14 664.00 | 14 664.00 | |
CF Cash and cash equivalents | 9 549.00 | 9 549.00 | 9 549.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 213.00 | 24 213.00 | 24 213.00 | |
CO Grand total (0 to V) | 24 914.00 | 234.00 | 24 680.00 | 24 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 53 626.00 | 53 626.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 747.00 | 53 626.00 | -33 747.00 | |
DL TOTAL (I) | 22 879.00 | 56 626.00 | 22 879.00 | |
DY Tax and social security liabilities | 1 801.00 | 28 911.00 | 1 801.00 | |
EC TOTAL (IV) | 1 801.00 | 28 911.00 | 1 801.00 | |
EE Grand total (I to V) | 24 680.00 | 85 537.00 | 24 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 2 064.00 | |||
FQ Other income | 129.00 | |||
FR Total operating income (I) | 2 193.00 | |||
FW Other purchases and external expenses | 1 300.00 | |||
FX Taxes, duties, and similar payments | 1 203.00 | |||
FY Salaries and Wages | 43 436.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 235.00 | |||
GE Other Expenses | 231.00 | |||
GF Total Operating Expenses (II) | 46 405.00 | |||
GG - OPERATING RESULT (I - II) | -44 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -10 464.00 | 13 972.00 | -10 464.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 193.00 | 96 560.00 | 2 193.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 940.00 | 42 934.00 | 35 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 747.00 | 53 626.00 | -33 747.00 | |
all companies in France
Complete and comprehensive database.
