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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : NFConsultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | NFConsultant |
| Siren | 805043098 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003449 |
| Management number | 2014B00688 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 1 015.00 | 280.00 | 1 295.00 |
044 Total Fixed Assets | 1 295.00 | 1 015.00 | 280.00 | 1 295.00 |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 8 307.00 | 8 307.00 | 8 307.00 | |
096 Total Current Assets + Prepaid Expenses | 8 406.00 | 8 406.00 | 8 406.00 | |
110 Total Assets | 9 702.00 | 1 015.00 | 8 687.00 | 9 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 455.00 | |||
136 Profit for the Year | 1 580.00 | |||
142 Total Equity - Total I | 4 136.00 | |||
166 Suppliers and related accounts | 1 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 862.00 | |||
172 Other debts | 3 506.00 | |||
176 Total debts | 4 551.00 | |||
180 Liabilities Total | 8 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 295.00 | 1 295.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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