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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : N.E.B Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-07-31 | Simplified |
| Name | N.E.B Conseil |
| Siren | 880269907 |
| Closing | 2021-07-31 |
| Registry code | 7102 |
| Registration number | 6047 |
| Management number | 2020B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 449.00 | 180.00 | 270.00 | 449.00 |
044 Total Fixed Assets | 449.00 | 180.00 | 270.00 | 449.00 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 12 228.00 | 12 228.00 | 12 228.00 | |
096 Total Current Assets + Prepaid Expenses | 12 280.00 | 12 280.00 | 12 280.00 | |
110 Total Assets | 12 729.00 | 180.00 | 12 549.00 | 12 729.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 614.00 | |||
134 Retained Earnings | 9 678.00 | |||
136 Profit for the Year | 9 678.00 | |||
142 Total Equity - Total I | 10 841.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 1 708.00 | |||
176 Total debts | 1 708.00 | |||
180 Liabilities Total | 12 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 900.00 | 18 800.00 | 14 900.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 901.00 | 18 800.00 | 14 901.00 | |
242 Other external expenses | 3 365.00 | 931.00 | 3 365.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 150.00 | 30.00 | 150.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 3 515.00 | 960.00 | 3 515.00 | |
270 Operating profit | 11 386.00 | 17 840.00 | 11 386.00 | |
306 Income tax's | 1 708.00 | 2 676.00 | 1 708.00 | |
310 Profit or loss | 9 678.00 | 15 164.00 | 9 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 449.00 | 449.00 | ||
490 Total Fixed Assets (Gross Value) | 449.00 | 449.00 | ||
492 Total Fixed Assets (Increases) | 449.00 | 449.00 | ||
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