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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : NDR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | NDR CONSEIL |
| Siren | 492618780 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4721 |
| Management number | 2006B00829 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 42400 Saint-Chamond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 170.00 | 450 170.00 | 450 170.00 | |
044 Total Fixed Assets | 450 170.00 | 450 170.00 | 450 170.00 | |
072 Receivables – Other | 7 149.00 | 7 149.00 | 7 149.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 7 247.00 | 7 247.00 | 7 247.00 | |
110 Total Assets | 457 417.00 | 457 417.00 | 457 417.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 299 501.00 | |||
136 Profit for the Year | 46 208.00 | |||
142 Total Equity - Total I | 354 510.00 | |||
156 Loans and similar debts | 1 271.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 090.00 | |||
172 Other debts | 99 535.00 | |||
176 Total debts | 102 907.00 | |||
180 Liabilities Total | 457 417.00 | |||
195 Of which payables due in more than one year | 1 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 000.00 | 162 000.00 | ||
230 Other income | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 164 100.00 | 164 100.00 | ||
242 Other external expenses | 4 566.00 | 4 566.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 6 079.00 | 6 079.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 69 166.00 | 69 166.00 | ||
252 Social security contributions | 28 331.00 | 28 331.00 | ||
262 Other expenses | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 109 164.00 | 109 164.00 | ||
270 Operating profit | 54 935.00 | 54 935.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
306 Income tax's | 8 096.00 | 8 096.00 | ||
310 Profit or loss | 46 208.00 | 46 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 170.00 | 450 170.00 | ||
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