Grow your business safely with N2SJ CONSULTING EURL
All the information you need about N2SJ CONSULTING EURL to develop and secure your business in France
N
HOME >
CORPORATES
>
N2SJ CONSULTING EURL >
BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : N2SJ CONSULTING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | N2SJ CONSULTING EURL |
| Siren | 878620954 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 840 |
| Management number | 2019B06854 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 816.00 | 216.00 | 599.00 | 816.00 |
044 Total Fixed Assets | 816.00 | 216.00 | 599.00 | 816.00 |
068 Receivables – Trade and related accounts | 23 868.00 | 23 868.00 | 23 868.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 97 508.00 | 97 508.00 | 97 508.00 | |
096 Total Current Assets + Prepaid Expenses | 122 476.00 | 122 476.00 | 122 476.00 | |
110 Total Assets | 123 292.00 | 216.00 | 123 076.00 | 123 292.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 950.00 | |||
142 Total Equity - Total I | 29 950.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
172 Other debts | 91 854.00 | |||
176 Total debts | 93 126.00 | |||
180 Liabilities Total | 123 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 816.00 | 816.00 | ||
492 Total Fixed Assets (Increases) | 816.00 | 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 712.00 | 23 712.00 | ||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
