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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : NG CONSEILS RH & PAYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | NG CONSEILS RH & PAYES |
| Siren | 502389679 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21584 |
| Management number | 2008B00474 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 622.00 | 622.00 | 622.00 | |
028 Tangible Assets | 27 227.00 | 27 227.00 | 27 227.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 27 849.00 | 27 849.00 | 27 849.00 | |
068 Receivables – Trade and related accounts | 2 982.00 | 2 982.00 | 2 982.00 | |
072 Receivables – Other | ||||
084 Cash | 5 269.00 | 5 269.00 | 5 269.00 | |
096 Total Current Assets + Prepaid Expenses | 8 250.00 | 8 251.00 | 8 250.00 | |
110 Total Assets | 36 099.00 | 27 849.00 | 8 251.00 | 36 099.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 849.00 | |||
136 Profit for the Year | 7 528.00 | |||
142 Total Equity - Total I | -4 321.00 | |||
156 Loans and similar debts | 2 969.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 8 203.00 | |||
176 Total debts | 12 572.00 | |||
180 Liabilities Total | 8 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 705.00 | 54 452.00 | 47 705.00 | |
226 Operating subsidies received | 2 291.00 | 2 291.00 | ||
230 Other income | 3.00 | 2 107.00 | 3.00 | |
232 Total operating income excluding VAT | 49 999.00 | 56 559.00 | 49 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128.00 | |||
242 Other external expenses | 14 451.00 | 17 469.00 | 14 451.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 624.00 | 1 192.00 | |
250 Staff compensation | 15 439.00 | 36 058.00 | 15 439.00 | |
252 Social security contributions | 6 141.00 | 13 748.00 | 6 141.00 | |
254 Depreciation and amortization | 5 014.00 | 5 014.00 | 5 014.00 | |
259 (including tax provisions for foreign business establishments) | 79.00 | 79.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 42 316.00 | 74 041.00 | 42 316.00 | |
270 Operating profit | 7 683.00 | -17 482.00 | 7 683.00 | |
280 Financial income | 26.00 | 14.00 | 26.00 | |
294 Financial expenses | 46.00 | 86.00 | 46.00 | |
300 Exceptional expenses | 135.00 | 288.00 | 135.00 | |
310 Profit or loss | 7 528.00 | -17 842.00 | 7 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 849.00 | 28 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 639.00 | 7 639.00 | ||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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