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BALANCE SHEET (
2021-08-04)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10414 |
| Management number | 2018B01645 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| 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 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 30 069.00 | 30 069.00 | 30 069.00 | |
084 Cash | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 31 419.00 | 31 419.00 | 31 419.00 | |
110 Total Assets | 31 419.00 | 31 419.00 | 31 419.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -80 542.00 | |||
136 Profit for the Year | -67 109.00 | |||
142 Total Equity - Total I | -146 651.00 | |||
166 Suppliers and related accounts | 161 069.00 | |||
172 Other debts | 17 000.00 | |||
176 Total debts | 178 069.00 | |||
180 Liabilities Total | 31 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 820.00 | 820.00 | ||
218 Production of services sold - France | 820.00 | 5 617.00 | 820.00 | |
230 Other income | 270.00 | 5.00 | 270.00 | |
232 Total operating income excluding VAT | 1 090.00 | 5 617.00 | 1 090.00 | |
234 Purchases of goods (including customs duties) | 291.00 | |||
242 Other external expenses | 67 102.00 | 84 189.00 | 67 102.00 | |
244 Taxes, duties and similar payments | 1 096.00 | 1 679.00 | 1 096.00 | |
264 Total operating expenses | 68 199.00 | 86 159.00 | 68 199.00 | |
270 Operating profit | -67 109.00 | -80 542.00 | -67 109.00 | |
310 Profit or loss | -67 109.00 | -80 542.00 | -67 109.00 | |
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