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BALANCE SHEET (
2018-04-27)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11521 |
| Management number | 2014B06488 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 242.00 | 301.00 | 1 542.00 |
044 Total Fixed Assets | 1 542.00 | 1 242.00 | 301.00 | 1 542.00 |
068 Receivables – Trade and related accounts | 46 200.00 | 46 200.00 | 46 200.00 | |
072 Receivables – Other | 52 869.00 | 52 869.00 | 52 869.00 | |
084 Cash | 48 782.00 | 48 782.00 | 48 782.00 | |
096 Total Current Assets + Prepaid Expenses | 147 852.00 | 147 852.00 | 147 852.00 | |
110 Total Assets | 149 394.00 | 1 242.00 | 148 152.00 | 149 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 139 105.00 | |||
142 Total Equity - Total I | 140 205.00 | |||
172 Other debts | 7 948.00 | |||
176 Total debts | 7 948.00 | |||
180 Liabilities Total | 148 152.00 | |||
199 Of which current accounts of debit partners | 52 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 900.00 | 164 500.00 | 165 900.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 165 900.00 | 164 501.00 | 165 900.00 | |
242 Other external expenses | 18 428.00 | 18 762.00 | 18 428.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 316.00 | -251.00 | 1 316.00 | |
252 Social security contributions | 5 847.00 | 5 115.00 | 5 847.00 | |
254 Depreciation and amortization | 607.00 | 471.00 | 607.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 199.00 | 24 098.00 | 26 199.00 | |
270 Operating profit | 139 702.00 | 140 403.00 | 139 702.00 | |
294 Financial expenses | 597.00 | 418.00 | 597.00 | |
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | 139 105.00 | 139 982.00 | 139 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 542.00 | 1 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 560.00 | 35 560.00 | ||
378 Amount of deductible VAT on goods and services | 949.00 | 949.00 | ||
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