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BALANCE SHEET (
2023-01-10)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 286 |
| Management number | 2018B05951 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| 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 |
028 Tangible Assets | 1 361.00 | 152.00 | 1 209.00 | 1 361.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 381.00 | 152.00 | 1 229.00 | 1 381.00 |
068 Receivables – Trade and related accounts | 33 785.00 | 33 785.00 | 33 785.00 | |
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | 83 324.00 | 83 324.00 | 83 324.00 | |
096 Total Current Assets + Prepaid Expenses | 119 693.00 | 119 693.00 | 119 693.00 | |
110 Total Assets | 121 074.00 | 152.00 | 120 922.00 | 121 074.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 51 014.00 | |||
136 Profit for the Year | 65 912.00 | |||
142 Total Equity - Total I | 117 476.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 3 111.00 | |||
176 Total debts | 3 446.00 | |||
180 Liabilities Total | 120 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 160 252.00 | 160 252.00 | ||
218 Production of services sold - France | 160 252.00 | 160 252.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 160 253.00 | 160 253.00 | ||
242 Other external expenses | 25 116.00 | 25 116.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 36 846.00 | 36 846.00 | ||
252 Social security contributions | 13 371.00 | 13 371.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 75 591.00 | 75 591.00 | ||
270 Operating profit | 84 662.00 | 84 662.00 | ||
306 Income tax's | 18 750.00 | 18 750.00 | ||
310 Profit or loss | 65 912.00 | 65 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 361.00 | 1 361.00 | ||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 1 361.00 | 1 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 312.00 | 2 312.00 | ||
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