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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : NOUVELLES SYNERGIES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| Name | NOUVELLES SYNERGIES CONSEIL |
| Siren | 752805622 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40243 |
| Management number | 2012B15256 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 255.00 | 7 057.00 | 197.00 | 7 255.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 8 635.00 | 7 057.00 | 1 577.00 | 8 635.00 |
068 Receivables – Trade and related accounts | 18 434.00 | 6 262.00 | 12 172.00 | 18 434.00 |
072 Receivables – Other | 3 540.00 | 3 540.00 | 3 540.00 | |
084 Cash | 11 123.00 | 11 123.00 | 11 123.00 | |
096 Total Current Assets + Prepaid Expenses | 33 098.00 | 6 262.00 | 26 836.00 | 33 098.00 |
110 Total Assets | 41 734.00 | 13 320.00 | 28 413.00 | 41 734.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 2 291.00 | |||
136 Profit for the Year | 5 248.00 | |||
142 Total Equity - Total I | 19 539.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
172 Other debts | 6 442.00 | |||
176 Total debts | 8 874.00 | |||
180 Liabilities Total | 28 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 907.00 | 101 907.00 | ||
226 Operating subsidies received | 25 396.00 | 25 396.00 | ||
230 Other income | 6 074.00 | 6 074.00 | ||
232 Total operating income excluding VAT | 133 378.00 | 133 378.00 | ||
242 Other external expenses | 60 000.00 | 60 000.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 7 014.00 | 7 014.00 | ||
250 Staff compensation | 39 635.00 | 39 635.00 | ||
252 Social security contributions | 20 748.00 | 20 748.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 128 130.00 | 128 130.00 | ||
270 Operating profit | 5 248.00 | 5 248.00 | ||
310 Profit or loss | 5 248.00 | 5 248.00 | ||
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