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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : NM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-12-31 | Complete |
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| Name | NM CONSEIL |
| Siren | 843852005 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 5843 |
| Management number | 2018B05893 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 3 001.00 | 3 001.00 | 3 001.00 | |
CO Grand total (0 to V) | 3 001.00 | 3 001.00 | 3 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 844.00 | 844.00 | ||
DL TOTAL (I) | 1 844.00 | 1 844.00 | ||
DY Tax and social security liabilities | 1 090.00 | 1 090.00 | ||
EA Other liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 1 156.00 | 1 156.00 | ||
EE Grand total (I to V) | 3 001.00 | 3 001.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 168.00 | |||
FJ Net sales | 6 168.00 | |||
FR Total operating income (I) | 6 168.00 | |||
FW Other purchases and external expenses | 4 085.00 | |||
FX Taxes, duties, and similar payments | 968.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 5 174.00 | |||
GG - OPERATING RESULT (I - II) | 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 149.00 | 149.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 168.00 | 6 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 323.00 | 5 323.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 844.00 | 844.00 | ||
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