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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : NIMADO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2019-09-30 | Simplified |
| Name | NIMADO CONSULTING |
| Siren | 814244471 |
| Closing | 2019-09-30 |
| Registry code | 3502 |
| Registration number | 5963 |
| Management number | 2015B00586 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 DINAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 087.00 | 2 572.00 | 1 515.00 | 4 087.00 |
044 Total Fixed Assets | 4 087.00 | 2 572.00 | 1 515.00 | 4 087.00 |
068 Receivables – Trade and related accounts | 3 028.00 | 3 028.00 | 3 028.00 | |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
084 Cash | 10 995.00 | 10 995.00 | 10 995.00 | |
096 Total Current Assets + Prepaid Expenses | 13 732.00 | 13 732.00 | 13 732.00 | |
110 Total Assets | 17 819.00 | 2 572.00 | 15 247.00 | 17 819.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 421.00 | |||
136 Profit for the Year | 2 003.00 | |||
142 Total Equity - Total I | 14 924.00 | |||
172 Other debts | 323.00 | |||
176 Total debts | 323.00 | |||
180 Liabilities Total | 15 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 057.00 | 28 057.00 | ||
232 Total operating income excluding VAT | 28 057.00 | 28 057.00 | ||
242 Other external expenses | 24 262.00 | 24 262.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
264 Total operating expenses | 25 700.00 | 25 700.00 | ||
270 Operating profit | 2 357.00 | 2 357.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 003.00 | 2 003.00 | ||
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