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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : NDDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | NDDC |
| Siren | 813708161 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74321 |
| Management number | 2015B19564 |
| Activity code | 7990Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 690.00 | 1 148.00 | 12 542.00 | 13 690.00 |
040 Financial Assets | 794.00 | 794.00 | 794.00 | |
044 Total Fixed Assets | 14 484.00 | 1 148.00 | 13 336.00 | 14 484.00 |
068 Receivables – Trade and related accounts | 41 729.00 | 41 729.00 | 41 729.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 12 754.00 | 12 754.00 | 12 754.00 | |
096 Total Current Assets + Prepaid Expenses | 54 582.00 | 54 582.00 | 54 582.00 | |
110 Total Assets | 69 066.00 | 1 148.00 | 67 918.00 | 69 066.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 412.00 | |||
136 Profit for the Year | 17 986.00 | |||
142 Total Equity - Total I | 36 398.00 | |||
166 Suppliers and related accounts | 6 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 419.00 | |||
172 Other debts | 24 996.00 | |||
176 Total debts | 31 521.00 | |||
180 Liabilities Total | 67 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 273.00 | 20 659.00 | 104 273.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 104 280.00 | 20 659.00 | 104 280.00 | |
242 Other external expenses | 78 188.00 | 10 763.00 | 78 188.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 3 465.00 | 3 465.00 | ||
252 Social security contributions | 247.00 | 247.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
264 Total operating expenses | 83 158.00 | 10 763.00 | 83 158.00 | |
270 Operating profit | 21 123.00 | 9 896.00 | 21 123.00 | |
306 Income tax's | 3 137.00 | 1 484.00 | 3 137.00 | |
310 Profit or loss | 17 986.00 | 8 412.00 | 17 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 690.00 | 13 690.00 | ||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 154.00 | 154.00 | ||
492 Total Fixed Assets (Increases) | 14 330.00 | 14 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 000.00 | 21 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 661.00 | 4 661.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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