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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : NM TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | NM TRAINING |
| Siren | 840968697 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 648 |
| Management number | 2018B01645 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 113.00 | 17 113.00 | 17 113.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 17 513.00 | 17 513.00 | 17 513.00 | |
110 Total Assets | 17 513.00 | 17 513.00 | 17 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -80 542.00 | |||
142 Total Equity - Total I | -79 542.00 | |||
166 Suppliers and related accounts | 81 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 16 000.00 | |||
176 Total debts | 97 055.00 | |||
180 Liabilities Total | 17 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 880.00 | 4 880.00 | ||
218 Production of services sold - France | 5 616.00 | 5 616.00 | ||
232 Total operating income excluding VAT | 5 616.00 | 5 616.00 | ||
234 Purchases of goods (including customs duties) | 290.00 | 290.00 | ||
242 Other external expenses | 84 189.00 | 84 189.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
264 Total operating expenses | 86 158.00 | 86 158.00 | ||
270 Operating profit | -80 542.00 | -80 542.00 | ||
310 Profit or loss | -80 542.00 | -80 542.00 | ||
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