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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : NM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | NM CONSEIL |
| Siren | 507885028 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16348 |
| Management number | 2010B00616 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 457.00 | 1 233.00 | 224.00 | 1 457.00 |
BJ TOTAL (I) | 1 472.00 | 1 233.00 | 239.00 | 1 472.00 |
BZ Other receivables | 3 663.00 | 3 663.00 | 3 663.00 | |
CF Cash and cash equivalents | 29 960.00 | 29 960.00 | 29 960.00 | |
CJ TOTAL (II) | 33 623.00 | 33 623.00 | 33 623.00 | |
CO Grand total (0 to V) | 35 095.00 | 1 233.00 | 33 862.00 | 35 095.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 10 423.00 | 423.00 | 10 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 464.00 | 34 117.00 | 20 464.00 | |
DL TOTAL (I) | 31 107.00 | 34 760.00 | 31 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 865.00 | 865.00 | 865.00 | |
DX Trade payables and related accounts | 1 890.00 | 1 890.00 | 1 890.00 | |
DY Tax and social security liabilities | 1 315.00 | |||
EC TOTAL (IV) | 2 755.00 | 4 070.00 | 2 755.00 | |
EE Grand total (I to V) | 33 862.00 | 38 830.00 | 33 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 822.00 | 24 745.00 | 40 566.00 | 15 822.00 |
FJ Net sales | 15 822.00 | 24 745.00 | 40 566.00 | 15 822.00 |
FR Total operating income (I) | 40 567.00 | |||
FW Other purchases and external expenses | 14 885.00 | |||
FX Taxes, duties, and similar payments | 744.00 | |||
GA Operating Expenses - Depreciation and Amortization | 646.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 276.00 | |||
GG - OPERATING RESULT (I - II) | 24 291.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 193.00 | 193.00 | ||
HH Total exceptional expenses (VIII) | 193.00 | 193.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -193.00 | -193.00 | ||
HK Income tax | 3 611.00 | 6 575.00 | 3 611.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 567.00 | 60 031.00 | 40 567.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 102.00 | 25 915.00 | 20 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 464.00 | 34 117.00 | 20 464.00 | |
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