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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : NL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | NL CONSULTING |
| Siren | 844754648 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33557 |
| Management number | 2018B07288 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 518.00 | 25.00 | 493.00 | 518.00 |
044 Total Fixed Assets | 518.00 | 25.00 | 493.00 | 518.00 |
068 Receivables – Trade and related accounts | 21 168.00 | 21 168.00 | 21 168.00 | |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
084 Cash | 76 395.00 | 76 395.00 | 76 395.00 | |
096 Total Current Assets + Prepaid Expenses | 100 652.00 | 100 652.00 | 100 652.00 | |
110 Total Assets | 101 170.00 | 25.00 | 101 145.00 | 101 170.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 8 510.00 | |||
136 Profit for the Year | 67 163.00 | |||
142 Total Equity - Total I | 75 673.00 | |||
166 Suppliers and related accounts | 599.00 | |||
172 Other debts | 24 873.00 | |||
176 Total debts | 25 472.00 | |||
180 Liabilities Total | 101 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 376.00 | 138 376.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 138 378.00 | 138 378.00 | ||
242 Other external expenses | 52 767.00 | 52 767.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
24B (including equipment leasing) | 19 131.00 | 19 131.00 | ||
252 Social security contributions | 1 504.00 | 1 504.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 54 346.00 | 54 346.00 | ||
270 Operating profit | 84 032.00 | 84 032.00 | ||
290 Exceptional income | 2 366.00 | 2 366.00 | ||
306 Income tax's | 19 236.00 | 19 236.00 | ||
310 Profit or loss | 67 163.00 | 67 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 518.00 | 518.00 | ||
492 Total Fixed Assets (Increases) | 518.00 | 518.00 | ||
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