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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SASU NB CONSEIL & VENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | SASU NB CONSEIL & VENTES |
| Siren | 882528904 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016143 |
| Management number | 2020B01642 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
096 Total Current Assets + Prepaid Expenses | 1 938.00 | 1 938.00 | 1 938.00 | |
110 Total Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -119.00 | |||
136 Profit for the Year | 387.00 | |||
142 Total Equity - Total I | 768.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 47.00 | |||
176 Total debts | 1 170.00 | |||
180 Liabilities Total | 1 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 047.00 | 1 047.00 | ||
232 Total operating income excluding VAT | 1 047.00 | 1 047.00 | ||
242 Other external expenses | 612.00 | 612.00 | ||
264 Total operating expenses | 612.00 | 612.00 | ||
270 Operating profit | 435.00 | 435.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 387.00 | 387.00 | ||
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