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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : NTL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | NTL CONSEIL |
| Siren | 851159822 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62159 |
| Management number | 2019B05308 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 681.00 | 594.00 | 1 086.00 | 1 681.00 |
044 Total Fixed Assets | 1 681.00 | 594.00 | 1 086.00 | 1 681.00 |
084 Cash | 1 176.00 | 1 176.00 | 1 176.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
110 Total Assets | 3 361.00 | 594.00 | 2 767.00 | 3 361.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -873.00 | |||
136 Profit for the Year | -3 279.00 | |||
142 Total Equity - Total I | -2 652.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 979.00 | |||
172 Other debts | 3 979.00 | |||
176 Total debts | 5 419.00 | |||
180 Liabilities Total | 2 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 597.00 | 11 597.00 | ||
232 Total operating income excluding VAT | 11 597.00 | 11 597.00 | ||
242 Other external expenses | 14 355.00 | 14 355.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 14 876.00 | 14 876.00 | ||
270 Operating profit | -3 279.00 | -3 279.00 | ||
310 Profit or loss | -3 279.00 | -3 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 682.00 | 682.00 | ||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 682.00 | 682.00 | ||
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