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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : HUMBERT CONSEIL NTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-11-30 | Simplified |
| Name | HUMBERT CONSEIL NTIC |
| Siren | 434562062 |
| Closing | 2016-11-30 |
| Registry code | 6901 |
| Registration number | B2017/014030 |
| Management number | 2001B00551 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
040 Financial Assets | 8 734.00 | 6 818.00 | 1 916.00 | 8 734.00 |
044 Total Fixed Assets | 9 344.00 | 7 428.00 | 1 916.00 | 9 344.00 |
068 Receivables – Trade and related accounts | 6 304.00 | 6 304.00 | 6 304.00 | |
072 Receivables – Other | 2 434.00 | 2 434.00 | 2 434.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 9 625.00 | 9 625.00 | 9 625.00 | |
110 Total Assets | 18 969.00 | 7 428.00 | 11 541.00 | 18 969.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 646.00 | |||
134 Retained Earnings | 948.00 | |||
136 Profit for the Year | -3 731.00 | |||
142 Total Equity - Total I | 7 862.00 | |||
166 Suppliers and related accounts | 2 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 1 028.00 | |||
176 Total debts | 3 679.00 | |||
180 Liabilities Total | 11 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 9 453.00 | 4 000.00 | |
232 Total operating income excluding VAT | 4 000.00 | 9 453.00 | 4 000.00 | |
242 Other external expenses | 4 911.00 | 10 916.00 | 4 911.00 | |
244 Taxes, duties and similar payments | 354.00 | 302.00 | 354.00 | |
252 Social security contributions | 1 690.00 | 1 690.00 | ||
254 Depreciation and amortization | 503.00 | 653.00 | 503.00 | |
264 Total operating expenses | 7 458.00 | 11 872.00 | 7 458.00 | |
270 Operating profit | -3 458.00 | -2 419.00 | -3 458.00 | |
290 Exceptional income | 3 697.00 | |||
300 Exceptional expenses | 275.00 | 15.00 | 275.00 | |
310 Profit or loss | -3 731.00 | 1 263.00 | -3 731.00 | |
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