Grow your business safely with ND CONSEILS
All the information you need about ND CONSEILS to develop and secure your business in France
N
HOME >
CORPORATES
>
ND CONSEILS >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : ND CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | ND CONSEILS |
| Siren | 804285682 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15789 |
| Management number | 2014B06488 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 542.00 | 635.00 | 907.00 | 1 542.00 |
044 Total Fixed Assets | 1 542.00 | 635.00 | 907.00 | 1 542.00 |
068 Receivables – Trade and related accounts | 47 880.00 | 47 880.00 | 47 880.00 | |
072 Receivables – Other | 46 920.00 | 46 920.00 | 46 920.00 | |
084 Cash | 53 369.00 | 53 369.00 | 53 369.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 148 169.00 | 148 169.00 | 148 169.00 | |
110 Total Assets | 149 711.00 | 635.00 | 149 076.00 | 149 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 139 982.00 | |||
142 Total Equity - Total I | 141 082.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 995.00 | |||
176 Total debts | 7 995.00 | |||
180 Liabilities Total | 149 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 500.00 | 98 325.00 | 164 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 164 501.00 | 98 325.00 | 164 501.00 | |
242 Other external expenses | 18 762.00 | 11 252.00 | 18 762.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | -251.00 | -982.00 | -251.00 | |
252 Social security contributions | 5 115.00 | 1 991.00 | 5 115.00 | |
254 Depreciation and amortization | 471.00 | 164.00 | 471.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 24 098.00 | 12 428.00 | 24 098.00 | |
270 Operating profit | 140 403.00 | 85 897.00 | 140 403.00 | |
294 Financial expenses | 418.00 | 136.00 | 418.00 | |
300 Exceptional expenses | 3.00 | 43.00 | 3.00 | |
310 Profit or loss | 139 982.00 | 85 718.00 | 139 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 626.00 | 626.00 | ||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
492 Total Fixed Assets (Increases) | 626.00 | 626.00 | ||
all companies in France
Complete and comprehensive database.
