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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : NG3C CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | NG3C CONSULTANTS |
| Siren | 499337343 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19688 |
| Management number | 2007B03123 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 Mittainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 487.00 | 5 930.00 | 556.00 | 6 487.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 6 737.00 | 5 930.00 | 806.00 | 6 737.00 |
BX Customers and related accounts | 4 869.00 | 4 869.00 | 4 869.00 | |
BZ Other receivables | 599.00 | 599.00 | 599.00 | |
CF Cash and cash equivalents | 14 592.00 | 14 592.00 | 14 592.00 | |
CJ TOTAL (II) | 20 061.00 | 20 061.00 | 20 061.00 | |
CO Grand total (0 to V) | 26 798.00 | 5 930.00 | 20 868.00 | 26 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 7 469.00 | 7 059.00 | 7 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 180.00 | 9 411.00 | -4 180.00 | |
DL TOTAL (I) | 3 839.00 | 17 020.00 | 3 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 111.00 | 1 663.00 | 1 111.00 | |
DX Trade payables and related accounts | 5.00 | |||
DY Tax and social security liabilities | 15 917.00 | 10 489.00 | 15 917.00 | |
EC TOTAL (IV) | 17 028.00 | 12 157.00 | 17 028.00 | |
EE Grand total (I to V) | 20 868.00 | 29 172.00 | 20 868.00 | |
EG Accrued income and payables due within one year | 12 152.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 748.00 | 23 748.00 | 23 748.00 | |
FJ Net sales | 23 748.00 | 23 748.00 | 23 748.00 | |
FO Operating subsidies | 6 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 29 748.00 | |||
FW Other purchases and external expenses | 10 800.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
FY Salaries and Wages | 17 947.00 | |||
FZ Social Security Contributions | 4 472.00 | |||
GA Operating Expenses - Depreciation and Amortization | 105.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 33 928.00 | |||
GG - OPERATING RESULT (I - II) | -4 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 866.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29 748.00 | 41 198.00 | 29 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 928.00 | 31 787.00 | 33 928.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 180.00 | 9 411.00 | -4 180.00 | |
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