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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : NDG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2022-10-03 | Public | 2021-06-30 | Simplified |
| 2019-06-07 | Public | 2017-06-30 | Simplified |
| 2019-05-21 | Public | 2018-06-30 | Simplified |
| 2017-04-26 | Public | 2016-06-30 | Simplified |
| Name | NDG CONSEIL |
| Siren | 804081669 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 27495 |
| Management number | 2014B17229 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 331.00 | 501.00 | 832.00 |
040 Financial Assets | 9 080.00 | 9 080.00 | 9 080.00 | |
044 Total Fixed Assets | 9 912.00 | 331.00 | 9 581.00 | 9 912.00 |
068 Receivables – Trade and related accounts | 5 999.00 | 5 999.00 | 5 999.00 | |
072 Receivables – Other | 1 230.00 | 1 230.00 | 1 230.00 | |
084 Cash | 49 207.00 | 49 207.00 | 49 207.00 | |
096 Total Current Assets + Prepaid Expenses | 56 437.00 | 56 437.00 | 56 437.00 | |
110 Total Assets | 66 349.00 | 331.00 | 66 018.00 | 66 349.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -441.00 | |||
136 Profit for the Year | 33 911.00 | |||
142 Total Equity - Total I | 33 970.00 | |||
166 Suppliers and related accounts | 7 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 892.00 | |||
172 Other debts | 24 251.00 | |||
176 Total debts | 32 048.00 | |||
180 Liabilities Total | 66 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 960.00 | 100 835.00 | 208 960.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 208 961.00 | 100 835.00 | 208 961.00 | |
234 Purchases of goods (including customs duties) | 592.00 | |||
242 Other external expenses | 27 394.00 | 21 504.00 | 27 394.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 136 600.00 | 76 800.00 | 136 600.00 | |
252 Social security contributions | 2 524.00 | 2 328.00 | 2 524.00 | |
254 Depreciation and amortization | 278.00 | 53.00 | 278.00 | |
264 Total operating expenses | 167 045.00 | 101 276.00 | 167 045.00 | |
270 Operating profit | 41 916.00 | -441.00 | 41 916.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 7 971.00 | 7 971.00 | ||
310 Profit or loss | 33 911.00 | -441.00 | 33 911.00 | |
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