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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : NH Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | NH Conseils |
| Siren | 812685220 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3908 |
| Management number | 2015B00606 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
068 Receivables – Trade and related accounts | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 7 235.00 | 7 235.00 | 7 235.00 | |
096 Total Current Assets + Prepaid Expenses | 9 652.00 | 9 652.00 | 9 652.00 | |
110 Total Assets | 11 272.00 | 1 620.00 | 9 652.00 | 11 272.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -112.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 1 777.00 | |||
166 Suppliers and related accounts | 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 544.00 | |||
172 Other debts | 7 378.00 | |||
176 Total debts | 7 875.00 | |||
180 Liabilities Total | 9 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 540.00 | 20 942.00 | 26 540.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 541.00 | 20 942.00 | 26 541.00 | |
242 Other external expenses | 19 658.00 | 19 483.00 | 19 658.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 297.00 | 196.00 | 297.00 | |
250 Staff compensation | 8 819.00 | 8 819.00 | ||
252 Social security contributions | 4 347.00 | 285.00 | 4 347.00 | |
254 Depreciation and amortization | 530.00 | 1 090.00 | 530.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 652.00 | 21 054.00 | 33 652.00 | |
270 Operating profit | -7 111.00 | -112.00 | -7 111.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -111.00 | -112.00 | -111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 620.00 | 1 620.00 | ||
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