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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : NESTINVEST CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | NESTINVEST CONSULTANTS |
| Siren | 489214049 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 1866 |
| Management number | 2006B40033 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 LANNEMEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 864.00 | 4 864.00 | 4 864.00 | |
028 Tangible Assets | 23 103.00 | 14 111.00 | 8 992.00 | 23 103.00 |
040 Financial Assets | 28 208.00 | 28 208.00 | 28 208.00 | |
044 Total Fixed Assets | 56 175.00 | 14 111.00 | 42 065.00 | 56 175.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 11 347.00 | 11 347.00 | 11 347.00 | |
084 Cash | 50 280.00 | 50 280.00 | 50 280.00 | |
096 Total Current Assets + Prepaid Expenses | 82 027.00 | 82 027.00 | 82 027.00 | |
110 Total Assets | 138 202.00 | 14 111.00 | 124 092.00 | 138 202.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 170 741.00 | |||
134 Retained Earnings | -78 973.00 | |||
136 Profit for the Year | 1 593.00 | |||
142 Total Equity - Total I | 120 861.00 | |||
172 Other debts | 3 231.00 | |||
176 Total debts | 3 231.00 | |||
180 Liabilities Total | 124 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 208.00 | |||
199 Of which current accounts of debit partners | 11 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 345.00 | 345.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
254 Depreciation and amortization | 4 715.00 | 4 715.00 | ||
264 Total operating expenses | 5 541.00 | 5 541.00 | ||
270 Operating profit | 1 459.00 | 1 459.00 | ||
280 Financial income | 133.00 | 133.00 | ||
310 Profit or loss | 1 593.00 | 1 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 208.00 | 3 208.00 | ||
490 Total Fixed Assets (Gross Value) | 52 967.00 | 52 967.00 | ||
492 Total Fixed Assets (Increases) | 3 208.00 | 3 208.00 | ||
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