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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : NDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | NDO |
| Siren | 538835356 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 1865 |
| Management number | 2012B00014 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 Le Touquet Paris plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 165.00 | 153 165.00 | 153 165.00 | |
044 Total Fixed Assets | 153 165.00 | 153 165.00 | 153 165.00 | |
068 Receivables – Trade and related accounts | 34 590.00 | 34 590.00 | 34 590.00 | |
072 Receivables – Other | 124 046.00 | 124 046.00 | 124 046.00 | |
084 Cash | 15 275.00 | 15 275.00 | 15 275.00 | |
096 Total Current Assets + Prepaid Expenses | 173 911.00 | 173 911.00 | 173 911.00 | |
110 Total Assets | 327 076.00 | 327 076.00 | 327 076.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 95 011.00 | |||
136 Profit for the Year | 62 176.00 | |||
142 Total Equity - Total I | 179 186.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 4 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 687.00 | |||
172 Other debts | 143 097.00 | |||
176 Total debts | 147 890.00 | |||
180 Liabilities Total | 327 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 120.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 153.00 | 62 000.00 | 81 153.00 | |
230 Other income | 6 069.00 | 3 874.00 | 6 069.00 | |
232 Total operating income excluding VAT | 87 222.00 | 65 874.00 | 87 222.00 | |
242 Other external expenses | 14 861.00 | 11 252.00 | 14 861.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 337.00 | 379.00 | 337.00 | |
250 Staff compensation | 12 847.00 | 16 509.00 | 12 847.00 | |
252 Social security contributions | 4 817.00 | 6 412.00 | 4 817.00 | |
264 Total operating expenses | 32 863.00 | 34 553.00 | 32 863.00 | |
270 Operating profit | 54 359.00 | 31 321.00 | 54 359.00 | |
280 Financial income | 22 320.00 | 17 304.00 | 22 320.00 | |
290 Exceptional income | 804.00 | |||
294 Financial expenses | 3 928.00 | 5 035.00 | 3 928.00 | |
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 10 576.00 | 3 654.00 | 10 576.00 | |
310 Profit or loss | 62 176.00 | 40 700.00 | 62 176.00 | |
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