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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : NRA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | NRA CONSULTING |
| Siren | 837936855 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000130 |
| Management number | 2018B00098 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05120 LES VIGNEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 30 791.00 | 30 791.00 | 30 791.00 | |
096 Total Current Assets + Prepaid Expenses | 30 920.00 | 30 920.00 | 30 920.00 | |
110 Total Assets | 30 920.00 | 30 920.00 | 30 920.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 550.00 | |||
142 Total Equity - Total I | 19 550.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 640.00 | |||
172 Other debts | 10 720.00 | |||
176 Total debts | 11 370.00 | |||
180 Liabilities Total | 30 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 321.00 | 53 321.00 | ||
232 Total operating income excluding VAT | 53 321.00 | 53 321.00 | ||
242 Other external expenses | 9 796.00 | 9 796.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 19 125.00 | 19 125.00 | ||
252 Social security contributions | 2 337.00 | 2 337.00 | ||
264 Total operating expenses | 31 498.00 | 31 498.00 | ||
270 Operating profit | 21 824.00 | 21 824.00 | ||
306 Income tax's | 3 274.00 | 3 274.00 | ||
310 Profit or loss | 18 550.00 | 18 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 664.00 | 10 664.00 | ||
378 Amount of deductible VAT on goods and services | 133.00 | 133.00 | ||
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