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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : NSO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | NSO CONSULTING |
| Siren | 819646829 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8534 |
| Management number | 2016B01731 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 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 | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 1 723.00 | 1 723.00 | 1 723.00 | |
110 Total Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | -44.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
172 Other debts | 395.00 | |||
176 Total debts | 1 767.00 | |||
180 Liabilities Total | 1 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 667.00 | 1 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 667.00 | 1 667.00 | ||
242 Other external expenses | 1 742.00 | 1 742.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 888.00 | 1 888.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
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