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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : NG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-02-28 | Complete |
| Name | NG CONSEIL |
| Siren | 890923212 |
| Closing | 2021-02-28 |
| Registry code | 3701 |
| Registration number | 2486 |
| Management number | 2020B01451 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37220 PANZOULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 103 650.00 | 103 650.00 | 103 650.00 | |
BZ Other receivables | 570.00 | 570.00 | 570.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 105 220.00 | 105 220.00 | 105 220.00 | |
CO Grand total (0 to V) | 105 220.00 | 105 220.00 | 105 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 525.00 | 83 525.00 | ||
DL TOTAL (I) | 84 525.00 | 84 525.00 | ||
DX Trade payables and related accounts | 3 420.00 | 3 420.00 | ||
DY Tax and social security liabilities | 17 275.00 | 17 275.00 | ||
EC TOTAL (IV) | 20 695.00 | 20 695.00 | ||
EE Grand total (I to V) | 105 220.00 | 105 220.00 | ||
EG Accrued income and payables due within one year | 20 695.00 | 20 695.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 375.00 | |||
FJ Net sales | 86 375.00 | |||
FR Total operating income (I) | 86 375.00 | |||
FW Other purchases and external expenses | 2 850.00 | |||
GF Total Operating Expenses (II) | 2 850.00 | |||
GG - OPERATING RESULT (I - II) | 83 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 375.00 | 86 375.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 850.00 | 2 850.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 525.00 | 83 525.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
UX Other trade receivables | 103 650.00 | 103 650.00 | 103 650.00 | |
VP Miscellaneous | 570.00 | 570.00 | 570.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 275.00 | 17 275.00 | 17 275.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 220.00 | 104 220.00 | 104 220.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 695.00 | 20 695.00 | 20 695.00 | |
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