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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : Nilles Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2019-12-31 | Complete |
| 2021-01-15 | Public | 2020-12-31 | Complete |
| Name | Nilles Conseil |
| Siren | 853173458 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2417 |
| Management number | 2019B04179 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 37 846.00 | 37 846.00 | 37 846.00 | |
BZ Other receivables | 1 554.00 | 1 554.00 | 1 554.00 | |
CF Cash and cash equivalents | 45 987.00 | 45 987.00 | 45 987.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 85 537.00 | 85 537.00 | 85 537.00 | |
CO Grand total (0 to V) | 85 537.00 | 85 537.00 | 85 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 626.00 | 53 626.00 | ||
DL TOTAL (I) | 56 626.00 | 56 626.00 | ||
DY Tax and social security liabilities | 28 911.00 | 28 911.00 | ||
EC TOTAL (IV) | 28 911.00 | 28 911.00 | ||
EE Grand total (I to V) | 85 537.00 | 85 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 440.00 | 96 440.00 | 96 440.00 | |
FJ Net sales | 96 440.00 | 96 440.00 | 96 440.00 | |
FQ Other income | 120.00 | |||
FR Total operating income (I) | 96 560.00 | |||
FW Other purchases and external expenses | 6 253.00 | |||
FX Taxes, duties, and similar payments | 83.00 | |||
FY Salaries and Wages | 17 064.00 | |||
FZ Social Security Contributions | 5 559.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 28 962.00 | |||
GG - OPERATING RESULT (I - II) | 67 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HK Income tax | 13 972.00 | 13 972.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 560.00 | 96 560.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 934.00 | 42 934.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 626.00 | 53 626.00 | ||
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