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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : NM IT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2019-12-31 | Simplified |
| Name | NM IT CONSEIL |
| Siren | 851106195 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14283 |
| Management number | 2019B05577 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 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 | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 183.00 | 5 183.00 | 5 183.00 | |
096 Total Current Assets + Prepaid Expenses | 15 200.00 | 15 200.00 | 15 200.00 | |
110 Total Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 2 884.00 | |||
136 Profit for the Year | 2 984.00 | |||
142 Total Equity - Total I | 3 984.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 10 784.00 | |||
176 Total debts | 11 216.00 | |||
180 Liabilities Total | 15 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 171.00 | 31 171.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 31 172.00 | 31 172.00 | ||
234 Purchases of goods (including customs duties) | 2 791.00 | 2 791.00 | ||
242 Other external expenses | 7 941.00 | 7 941.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 16 137.00 | 16 137.00 | ||
252 Social security contributions | 426.00 | 426.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 27 660.00 | 27 660.00 | ||
270 Operating profit | 3 511.00 | 3 511.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 984.00 | 2 984.00 | ||
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