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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : NELGER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | NELGER CONSEIL |
| Siren | 845199348 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4617 |
| Management number | 2019B00017 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02590 VAUX-EN-VERMANDOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 598.00 | 1 438.00 | 4 160.00 | 5 598.00 |
BJ TOTAL (I) | 5 598.00 | 1 438.00 | 4 160.00 | 5 598.00 |
BX Customers and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 60 354.00 | 60 354.00 | 60 354.00 | |
CF Cash and cash equivalents | 1 204.00 | 1 204.00 | 1 204.00 | |
CJ TOTAL (II) | 81 557.00 | 81 557.00 | 81 557.00 | |
CO Grand total (0 to V) | 87 155.00 | 1 438.00 | 85 717.00 | 87 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 035.00 | 50 802.00 | 60 035.00 | |
DL TOTAL (I) | 60 585.00 | 51 302.00 | 60 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 288.00 | |||
DY Tax and social security liabilities | 10 132.00 | 8 540.00 | 10 132.00 | |
EC TOTAL (IV) | 25 132.00 | 8 828.00 | 25 132.00 | |
EE Grand total (I to V) | 85 717.00 | 60 130.00 | 85 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 200.00 | 73 200.00 | 73 200.00 | |
FJ Net sales | 73 200.00 | 73 200.00 | 73 200.00 | |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 77 700.00 | |||
FW Other purchases and external expenses | 16 689.00 | |||
GA Operating Expenses - Depreciation and Amortization | 895.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 584.00 | |||
GG - OPERATING RESULT (I - II) | 60 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 81.00 | 81.00 | ||
HH Total exceptional expenses (VIII) | 81.00 | 81.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -81.00 | -81.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 700.00 | 71 001.00 | 77 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 665.00 | 20 199.00 | 17 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 035.00 | 50 802.00 | 60 035.00 | |
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