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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : NIDAN CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Complete |
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2021-01-27 | Public | 2020-09-30 | Complete |
| 2020-02-13 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Complete |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | NIDAN CONSULTANTS |
| Siren | 432220325 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 2515 |
| Management number | 2000B00466 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68830 Oderen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 390.00 | 3 390.00 | 3 390.00 | |
080 Sellable securities | 203 369.00 | 8 296.00 | 195 073.00 | 203 369.00 |
084 Cash | 82 950.00 | 82 950.00 | 82 950.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 290 010.00 | 8 296.00 | 281 713.00 | 290 010.00 |
110 Total Assets | 290 010.00 | 8 296.00 | 281 713.00 | 290 010.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 549.00 | |||
132 Other Reserves | 213 831.00 | |||
134 Retained Earnings | 18 048.00 | |||
136 Profit for the Year | -4 297.00 | |||
142 Total Equity - Total I | 280 132.00 | |||
156 Loans and similar debts | 162.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
172 Other debts | 320.00 | |||
176 Total debts | 1 581.00 | |||
180 Liabilities Total | 281 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 019.00 | 16 019.00 | ||
232 Total operating income excluding VAT | 16 020.00 | 16 020.00 | ||
242 Other external expenses | 23 075.00 | 23 075.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
264 Total operating expenses | 23 492.00 | 23 492.00 | ||
270 Operating profit | -7 472.00 | -7 472.00 | ||
280 Financial income | 11 471.00 | 11 471.00 | ||
294 Financial expenses | 8 296.00 | 8 296.00 | ||
310 Profit or loss | -4 297.00 | -4 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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