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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : NM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-03-31 | Simplified |
| 2017-02-16 | Public | 2016-03-31 | Simplified |
| Name | NM CONSULTANT |
| Siren | 511553000 |
| Closing | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2021/003040 |
| Management number | 2009B00352 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 948.00 | 3 312.00 | 18 635.00 | 21 948.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 24 248.00 | 3 312.00 | 20 935.00 | 24 248.00 |
068 Receivables – Trade and related accounts | 26 070.00 | 26 070.00 | 26 070.00 | |
072 Receivables – Other | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 2 685.00 | 2 685.00 | 2 685.00 | |
092 Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 31 603.00 | 31 603.00 | 31 603.00 | |
110 Total Assets | 55 850.00 | 3 312.00 | 52 538.00 | 55 850.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 676.00 | |||
136 Profit for the Year | -2 088.00 | |||
142 Total Equity - Total I | 13 088.00 | |||
156 Loans and similar debts | 19 148.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 19 367.00 | |||
176 Total debts | 39 450.00 | |||
180 Liabilities Total | 52 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 990.00 | |||
195 Of which payables due in more than one year | 15 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 625.00 | 130 625.00 | ||
232 Total operating income excluding VAT | 130 625.00 | 130 625.00 | ||
242 Other external expenses | 45 993.00 | 45 993.00 | ||
243 (including business tax) | -13 851.00 | -13 851.00 | ||
244 Taxes, duties and similar payments | 5 653.00 | 5 653.00 | ||
250 Staff compensation | 61 000.00 | 61 000.00 | ||
252 Social security contributions | 18 478.00 | 18 478.00 | ||
254 Depreciation and amortization | 1 355.00 | 1 355.00 | ||
264 Total operating expenses | 132 479.00 | 132 479.00 | ||
270 Operating profit | -1 854.00 | -1 854.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
310 Profit or loss | -2 088.00 | -2 088.00 | ||
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