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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : NM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | NM CONSULTING |
| Siren | 814760294 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16618 |
| Management number | 2015B03882 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 201.00 | 33 201.00 | 33 201.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 28 193.00 | 28 193.00 | 28 193.00 | |
096 Total Current Assets + Prepaid Expenses | 61 444.00 | 61 444.00 | 61 444.00 | |
110 Total Assets | 61 444.00 | 61 444.00 | 61 444.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 800.00 | |||
142 Total Equity - Total I | 2 300.00 | |||
166 Suppliers and related accounts | 147.00 | |||
172 Other debts | 58 997.00 | |||
176 Total debts | 59 144.00 | |||
180 Liabilities Total | 61 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 892.00 | 119 892.00 | ||
232 Total operating income excluding VAT | 119 892.00 | 119 892.00 | ||
242 Other external expenses | 4 450.00 | 4 450.00 | ||
244 Taxes, duties and similar payments | 7 439.00 | 7 439.00 | ||
250 Staff compensation | 79 300.00 | 79 300.00 | ||
252 Social security contributions | 25 621.00 | 25 621.00 | ||
264 Total operating expenses | 116 811.00 | 116 811.00 | ||
270 Operating profit | 3 081.00 | 3 081.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 1 800.00 | 1 800.00 | ||
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