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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : N.D.O ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2015-12-31 | Simplified |
| Name | N.D.O ELEC |
| Siren | 807385760 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 7033 |
| Management number | 2014B01763 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 74 932.00 | 74 932.00 | 74 932.00 | |
084 Cash | 2 450.00 | 2 450.00 | 2 450.00 | |
096 Total Current Assets + Prepaid Expenses | 77 382.00 | 77 382.00 | 77 382.00 | |
110 Total Assets | 77 382.00 | 77 382.00 | 77 382.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 35 042.00 | |||
136 Profit for the Year | 35 152.00 | |||
142 Total Equity - Total I | 38 152.00 | |||
166 Suppliers and related accounts | 13 316.00 | |||
172 Other debts | 25 914.00 | |||
176 Total debts | 39 230.00 | |||
180 Liabilities Total | 77 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 338.00 | 96 338.00 | ||
232 Total operating income excluding VAT | 96 338.00 | 96 338.00 | ||
234 Purchases of goods (including customs duties) | 1 489.00 | 1 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 45 372.00 | 45 372.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 9 514.00 | 9 514.00 | ||
252 Social security contributions | 4 271.00 | 4 271.00 | ||
264 Total operating expenses | 61 185.00 | 61 185.00 | ||
270 Operating profit | 35 153.00 | 35 153.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 35 152.00 | 35 152.00 | ||
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