Grow your business safely with NAULEAU CONSEILS & FORMATIONS
All the information you need about NAULEAU CONSEILS & FORMATIONS to develop and secure your business in France
N
HOME >
CORPORATES
>
NAULEAU CONSEILS & FORMATIONS >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : NAULEAU CONSEILS & FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | NAULEAU CONSEILS & FORMATIONS |
| Siren | 479090912 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9218 |
| Management number | 2004B00949 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675.00 | 675.00 | 675.00 | |
028 Tangible Assets | 5 902.00 | 5 902.00 | 5 902.00 | |
044 Total Fixed Assets | 6 577.00 | 6 577.00 | 6 577.00 | |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | 2 169.00 | 2 169.00 | 2 169.00 | |
096 Total Current Assets + Prepaid Expenses | 3 517.00 | 3 517.00 | 3 517.00 | |
110 Total Assets | 10 094.00 | 6 577.00 | 3 517.00 | 10 094.00 |
120 Share or Individual Capital | 5 600.00 | |||
134 Retained Earnings | -6 378.00 | |||
136 Profit for the Year | 3 365.00 | |||
142 Total Equity - Total I | 2 587.00 | |||
166 Suppliers and related accounts | 395.00 | |||
172 Other debts | 535.00 | |||
176 Total debts | 930.00 | |||
180 Liabilities Total | 3 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 459.00 | 7 459.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 7 635.00 | 7 635.00 | ||
270 Operating profit | -7 635.00 | -7 635.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
310 Profit or loss | 3 365.00 | 3 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 577.00 | 6 577.00 | ||
all companies in France
Complete and comprehensive database.
