Grow your business safely with NS CONSEIL
All the information you need about NS CONSEIL to develop and secure your business in France
N
HOME >
CORPORATES
>
NS CONSEIL >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : NS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-09-30 | Complete |
| Name | NS CONSEIL |
| Siren | 853823102 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/022197 |
| Management number | 2019B06587 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LISSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 191.00 | 237.00 | 955.00 | 1 191.00 |
BJ TOTAL (I) | 1 441.00 | 237.00 | 1 205.00 | 1 441.00 |
BX Customers and related accounts | 4 877.00 | 4 877.00 | 4 877.00 | |
BZ Other receivables | 10 325.00 | 10 325.00 | 10 325.00 | |
CF Cash and cash equivalents | 5 269.00 | 5 269.00 | 5 269.00 | |
CJ TOTAL (II) | 20 471.00 | 20 471.00 | 20 471.00 | |
CO Grand total (0 to V) | 21 913.00 | 237.00 | 21 676.00 | 21 913.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 418.00 | 7 418.00 | ||
DL TOTAL (I) | 7 918.00 | 7 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 650.00 | 650.00 | ||
DX Trade payables and related accounts | 30.00 | 30.00 | ||
DY Tax and social security liabilities | 13 078.00 | 13 078.00 | ||
EC TOTAL (IV) | 13 758.00 | 13 758.00 | ||
EE Grand total (I to V) | 21 676.00 | 21 676.00 | ||
EI Including equity loans | 650.00 | 650.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 231.00 | 68 231.00 | 68 231.00 | |
FJ Net sales | 68 231.00 | 68 231.00 | 68 231.00 | |
FR Total operating income (I) | 68 231.00 | |||
FW Other purchases and external expenses | 33 053.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
FY Salaries and Wages | 22 192.00 | |||
FZ Social Security Contributions | 3 666.00 | |||
GA Operating Expenses - Depreciation and Amortization | 237.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 59 542.00 | |||
GG - OPERATING RESULT (I - II) | 8 689.00 | |||
GL Other interest and similar income | 38.00 | |||
GP Total financial income (V) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 309.00 | 1 309.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 269.00 | 68 269.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 851.00 | 60 851.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 418.00 | 7 418.00 | ||
all companies in France
Complete and comprehensive database.
