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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : NG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | NG CONSULTING |
| Siren | 832711451 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8868 |
| Management number | 2017B00713 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 Prunelli-di-Fiumorbo |
| 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 | 22 800.00 | 22 800.00 | 22 800.00 | |
084 Cash | 3 460.00 | 3 460.00 | 3 460.00 | |
096 Total Current Assets + Prepaid Expenses | 26 260.00 | 26 260.00 | 26 260.00 | |
110 Total Assets | 26 260.00 | 26 260.00 | 26 260.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 384.00 | |||
136 Profit for the Year | 3 796.00 | |||
142 Total Equity - Total I | 18 730.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 6 108.00 | |||
176 Total debts | 7 530.00 | |||
180 Liabilities Total | 26 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 800.00 | 8 000.00 | 6 800.00 | |
232 Total operating income excluding VAT | 6 800.00 | 8 000.00 | 6 800.00 | |
242 Other external expenses | 3 004.00 | 2 081.00 | 3 004.00 | |
264 Total operating expenses | 3 004.00 | 2 081.00 | 3 004.00 | |
270 Operating profit | 3 796.00 | 5 919.00 | 3 796.00 | |
310 Profit or loss | 3 796.00 | 5 919.00 | 3 796.00 | |
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