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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : NGM AUDIT & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| Name | NGM AUDIT & CONSULTING |
| Siren | 851459834 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 7237 |
| Management number | 2019B00603 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
028 Tangible Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
044 Total Fixed Assets | 11 000.00 | 2 200.00 | 8 800.00 | 11 000.00 |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
110 Total Assets | 12 050.00 | 2 200.00 | 9 850.00 | 12 050.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 008.00 | |||
142 Total Equity - Total I | 8 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 820.00 | |||
172 Other debts | 858.00 | |||
176 Total debts | 858.00 | |||
180 Liabilities Total | 9 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 167.00 | 4 167.00 | ||
232 Total operating income excluding VAT | 4 167.00 | 4 167.00 | ||
242 Other external expenses | 2 975.00 | 2 975.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 5 175.00 | 5 175.00 | ||
270 Operating profit | -1 008.00 | -1 008.00 | ||
310 Profit or loss | -1 008.00 | -1 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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