Grow your business safely with NVCONSULT
All the information you need about NVCONSULT to develop and secure your business in France
N
HOME >
CORPORATES
>
NVCONSULT >
BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : NVCONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| Name | NVCONSULT |
| Siren | 844540971 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2966 |
| Management number | 2018B05951 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Luzarches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 14 414.00 | 14 414.00 | 14 414.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 71 022.00 | 71 022.00 | 71 022.00 | |
096 Total Current Assets + Prepaid Expenses | 87 372.00 | 87 372.00 | 87 372.00 | |
110 Total Assets | 87 392.00 | 87 392.00 | 87 392.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 65 348.00 | |||
142 Total Equity - Total I | 65 848.00 | |||
166 Suppliers and related accounts | 229.00 | |||
172 Other debts | 21 315.00 | |||
176 Total debts | 21 544.00 | |||
180 Liabilities Total | 87 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 878.00 | 132 878.00 | ||
218 Production of services sold - France | 132 878.00 | 132 878.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 132 879.00 | 132 879.00 | ||
242 Other external expenses | 22 399.00 | 22 399.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 7 401.00 | 7 401.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 000.00 | 49 000.00 | ||
270 Operating profit | 83 878.00 | 83 878.00 | ||
306 Income tax's | 18 530.00 | 18 530.00 | ||
310 Profit or loss | 65 348.00 | 65 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 936.00 | 1 936.00 | ||
all companies in France
Complete and comprehensive database.
