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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : NH.CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | NH.CONSULTING |
| Siren | 844263962 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1555 |
| Management number | 2018B01396 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 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 | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 16 785.00 | 16 785.00 | 16 785.00 | |
110 Total Assets | 16 785.00 | 16 785.00 | 16 785.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 285.00 | |||
142 Total Equity - Total I | 16 785.00 | |||
180 Liabilities Total | 16 785.00 | |||
199 Of which current accounts of debit partners | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 000.00 | 16 000.00 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 715.00 | 715.00 | ||
264 Total operating expenses | 715.00 | 715.00 | ||
270 Operating profit | 15 285.00 | 15 285.00 | ||
310 Profit or loss | 15 285.00 | 15 285.00 | ||
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