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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : NABAB CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | Nabab Consultants |
| Siren | 432031409 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25500 |
| Management number | 2000B02643 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 263.00 | 263.00 | 263.00 | |
028 Tangible Assets | 1 190.00 | 1 190.00 | 1 190.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 573.00 | 1 573.00 | 1 573.00 | |
068 Receivables – Trade and related accounts | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 9 114.00 | 9 114.00 | 9 114.00 | |
084 Cash | 2 477.00 | 2 477.00 | 2 477.00 | |
096 Total Current Assets + Prepaid Expenses | 12 238.00 | 12 238.00 | 12 238.00 | |
110 Total Assets | 13 811.00 | 13 811.00 | 13 811.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -346.00 | |||
136 Profit for the Year | 697.00 | |||
142 Total Equity - Total I | 7 973.00 | |||
156 Loans and similar debts | 950.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 694.00 | |||
172 Other debts | 4 720.00 | |||
176 Total debts | 5 839.00 | |||
180 Liabilities Total | 13 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 871.00 | 7 950.00 | 3 871.00 | |
232 Total operating income excluding VAT | 3 871.00 | 7 950.00 | 3 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 606.00 | |||
242 Other external expenses | 2 773.00 | 6 411.00 | 2 773.00 | |
244 Taxes, duties and similar payments | 457.00 | |||
264 Total operating expenses | 2 773.00 | 7 474.00 | 2 773.00 | |
270 Operating profit | 1 098.00 | 476.00 | 1 098.00 | |
294 Financial expenses | 277.00 | 230.00 | 277.00 | |
306 Income tax's | 123.00 | 37.00 | 123.00 | |
310 Profit or loss | 697.00 | 209.00 | 697.00 | |
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