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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : NM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-12-31 | Complete |
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| Name | NM CONSEIL |
| Siren | 843852005 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 422 |
| Management number | 2018B05893 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 254.00 | 254.00 | 254.00 | |
CF Cash and cash equivalents | 8 381.00 | 8 381.00 | 8 381.00 | |
CJ TOTAL (II) | 8 636.00 | 8 636.00 | 8 636.00 | |
CO Grand total (0 to V) | 8 636.00 | 8 636.00 | 8 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 602.00 | 844.00 | 4 602.00 | |
DL TOTAL (I) | 5 602.00 | 1 844.00 | 5 602.00 | |
DY Tax and social security liabilities | 2 775.00 | 1 090.00 | 2 775.00 | |
EA Other liabilities | 258.00 | 65.00 | 258.00 | |
EC TOTAL (IV) | 3 033.00 | 1 156.00 | 3 033.00 | |
EE Grand total (I to V) | 8 636.00 | 3 001.00 | 8 636.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 802.00 | |||
FJ Net sales | 10 802.00 | |||
FR Total operating income (I) | 10 802.00 | |||
FW Other purchases and external expenses | 5 060.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 5 388.00 | |||
GG - OPERATING RESULT (I - II) | 5 414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 812.00 | 149.00 | 812.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 802.00 | 6 168.00 | 10 802.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 200.00 | 5 323.00 | 6 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 602.00 | 844.00 | 4 602.00 | |
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