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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : N-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-09-30 | Simplified |
| 2020-01-07 | Public | 2019-09-30 | Complete |
| Name | N-CONSULTING |
| Siren | 842173627 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 5326 |
| Management number | 2018B01157 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63830 Nohanent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 349.00 | 379.00 | 970.00 | 1 349.00 |
044 Total Fixed Assets | 1 349.00 | 379.00 | 970.00 | 1 349.00 |
068 Receivables – Trade and related accounts | 4 728.00 | 4 728.00 | 4 728.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 2 455.00 | 2 455.00 | 2 455.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 7 410.00 | 7 410.00 | 7 410.00 | |
110 Total Assets | 8 759.00 | 379.00 | 8 380.00 | 8 759.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 083.00 | |||
136 Profit for the Year | -2 529.00 | |||
142 Total Equity - Total I | 553.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 780.00 | |||
172 Other debts | 7 252.00 | |||
176 Total debts | 7 827.00 | |||
180 Liabilities Total | 8 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 728.00 | 14 978.00 | 17 728.00 | |
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 17 780.00 | 14 978.00 | 17 780.00 | |
242 Other external expenses | 4 089.00 | 5 197.00 | 4 089.00 | |
250 Staff compensation | 12 403.00 | 4 998.00 | 12 403.00 | |
252 Social security contributions | 3 472.00 | 2 117.00 | 3 472.00 | |
254 Depreciation and amortization | 270.00 | 109.00 | 270.00 | |
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 20 309.00 | 12 422.00 | 20 309.00 | |
270 Operating profit | -2 528.00 | 2 556.00 | -2 528.00 | |
294 Financial expenses | 1.00 | 105.00 | 1.00 | |
306 Income tax's | 368.00 | |||
310 Profit or loss | -2 529.00 | 2 083.00 | -2 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 349.00 | 1 349.00 | ||
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