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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : NABIRH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | NABIRH CONSULTING |
| Siren | 820357465 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 6042 |
| Management number | 2016B00977 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 49 769.00 | 49 769.00 | 49 769.00 | |
096 Total Current Assets + Prepaid Expenses | 49 769.00 | 49 769.00 | 49 769.00 | |
110 Total Assets | 49 784.00 | 49 784.00 | 49 784.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | -126.00 | |||
142 Total Equity - Total I | 358.00 | |||
166 Suppliers and related accounts | 9 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 500.00 | |||
172 Other debts | 40 026.00 | |||
176 Total debts | 49 426.00 | |||
180 Liabilities Total | 49 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 480.00 | 49 930.00 | 81 480.00 | |
232 Total operating income excluding VAT | 81 480.00 | 49 930.00 | 81 480.00 | |
242 Other external expenses | 18 719.00 | 16 674.00 | 18 719.00 | |
244 Taxes, duties and similar payments | 6 128.00 | 790.00 | 6 128.00 | |
250 Staff compensation | 45 456.00 | 27 164.00 | 45 456.00 | |
252 Social security contributions | 11 303.00 | 5 317.00 | 11 303.00 | |
264 Total operating expenses | 81 607.00 | 49 945.00 | 81 607.00 | |
270 Operating profit | -127.00 | -15.00 | -127.00 | |
310 Profit or loss | -126.00 | -15.00 | -126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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