Grow your business safely with NB CONSEIL
All the information you need about NB CONSEIL to develop and secure your business in France
N
HOME >
CORPORATES
>
NB CONSEIL >
BALANCE SHEET (
2021-01-21)
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 | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 620 |
| Management number | 2005B00439 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 567.00 | 1 773.00 | 11 340.00 |
040 Financial Assets | 449 258.00 | 449 258.00 | 449 258.00 | |
044 Total Fixed Assets | 462 898.00 | 9 567.00 | 453 331.00 | 462 898.00 |
064 Advances and down payments on orders | 990.00 | 990.00 | 990.00 | |
068 Receivables – Trade and related accounts | 18 571.00 | 18 571.00 | 18 571.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 147 873.00 | 147 873.00 | 147 873.00 | |
088 Cash | 4 500.00 | 4 500.00 | 4 500.00 | |
092 Prepaid expenses | 5 914.00 | 5 914.00 | 5 914.00 | |
096 Total Current Assets + Prepaid Expenses | 178 663.00 | 178 663.00 | 178 663.00 | |
110 Total Assets | 641 561.00 | 9 567.00 | 631 994.00 | 641 561.00 |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
132 Other Reserves | 422 677.00 | |||
136 Profit for the Year | 43 534.00 | |||
142 Total Equity - Total I | 523 961.00 | |||
156 Loans and similar debts | 52 627.00 | |||
166 Suppliers and related accounts | 5 836.00 | |||
172 Other debts | 49 570.00 | |||
176 Total debts | 108 033.00 | |||
180 Liabilities Total | 631 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 959.00 | 139 600.00 | 146 959.00 | |
230 Other income | 4 894.00 | 3 743.00 | 4 894.00 | |
232 Total operating income excluding VAT | 151 853.00 | 143 343.00 | 151 853.00 | |
242 Other external expenses | 16 923.00 | 18 686.00 | 16 923.00 | |
244 Taxes, duties and similar payments | 436.00 | 381.00 | 436.00 | |
250 Staff compensation | 75 530.00 | 58 792.00 | 75 530.00 | |
252 Social security contributions | 45 206.00 | 55 686.00 | 45 206.00 | |
254 Depreciation and amortization | 797.00 | 729.00 | 797.00 | |
262 Other expenses | 349.00 | |||
264 Total operating expenses | 138 890.00 | 134 624.00 | 138 890.00 | |
270 Operating profit | 12 963.00 | 8 719.00 | 12 963.00 | |
280 Financial income | 40 052.00 | 31 946.00 | 40 052.00 | |
290 Exceptional income | 233.00 | 72 241.00 | 233.00 | |
294 Financial expenses | 3 028.00 | 2 988.00 | 3 028.00 | |
300 Exceptional expenses | 34 102.00 | |||
306 Income tax's | 6 685.00 | 4 068.00 | 6 685.00 | |
310 Profit or loss | 43 534.00 | 71 747.00 | 43 534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 462 898.00 | 462 898.00 | ||
all companies in France
Complete and comprehensive database.
