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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : NM TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | NM TRAINING |
| Siren | 840968697 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13092 |
| Management number | 2018B01645 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 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 | 46 800.00 | 46 800.00 | 46 800.00 | |
072 Receivables – Other | 17 963.00 | 17 963.00 | 17 963.00 | |
084 Cash | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 67 035.00 | 67 035.00 | 67 035.00 | |
110 Total Assets | 67 035.00 | 67 035.00 | 67 035.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -147 651.00 | |||
136 Profit for the Year | -48 099.00 | |||
142 Total Equity - Total I | -194 750.00 | |||
166 Suppliers and related accounts | 258 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 261 785.00 | |||
180 Liabilities Total | 67 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 760.00 | 820.00 | 47 760.00 | |
230 Other income | 270.00 | |||
232 Total operating income excluding VAT | 47 760.00 | 1 090.00 | 47 760.00 | |
242 Other external expenses | 46 289.00 | 67 102.00 | 46 289.00 | |
244 Taxes, duties and similar payments | 49 570.00 | 1 096.00 | 49 570.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 95 859.00 | 68 199.00 | 95 859.00 | |
270 Operating profit | -48 099.00 | -67 109.00 | -48 099.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -48 099.00 | -67 109.00 | -48 099.00 | |
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