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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : NOMAD MIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2016-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| Name | NOMAD MIND |
| Siren | 535047393 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 6458 |
| Management number | 2011B02794 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 476.00 | 1 458.00 | 1 018.00 | 2 476.00 |
040 Financial Assets | 5 980.00 | 5 980.00 | 5 980.00 | |
044 Total Fixed Assets | 8 456.00 | 1 458.00 | 6 998.00 | 8 456.00 |
068 Receivables – Trade and related accounts | 9 793.00 | 9 793.00 | 9 793.00 | |
072 Receivables – Other | 33 114.00 | 33 114.00 | 33 114.00 | |
080 Sellable securities | 30 278.00 | 30 278.00 | 30 278.00 | |
084 Cash | 18 609.00 | 18 609.00 | 18 609.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 91 980.00 | 91 980.00 | 91 980.00 | |
110 Total Assets | 100 436.00 | 1 458.00 | 98 978.00 | 100 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 968.00 | |||
136 Profit for the Year | 17 171.00 | |||
142 Total Equity - Total I | 85 238.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 255.00 | |||
172 Other debts | 13 664.00 | |||
176 Total debts | 13 740.00 | |||
180 Liabilities Total | 98 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 75 856.00 | 91 828.00 | 75 856.00 | |
230 Other income | 2 626.00 | 3.00 | 2 626.00 | |
232 Total operating income excluding VAT | 78 481.00 | 91 831.00 | 78 481.00 | |
242 Other external expenses | 22 288.00 | 33 810.00 | 22 288.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 2 296.00 | 2 101.00 | 2 296.00 | |
24A (including real estate leasing) | 3 285.00 | 3 285.00 | ||
250 Staff compensation | 25 702.00 | 24 007.00 | 25 702.00 | |
252 Social security contributions | 7 130.00 | 12 739.00 | 7 130.00 | |
254 Depreciation and amortization | 940.00 | 1 018.00 | 940.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 58 356.00 | 73 680.00 | 58 356.00 | |
270 Operating profit | 20 125.00 | 18 150.00 | 20 125.00 | |
280 Financial income | 76.00 | 61.00 | 76.00 | |
306 Income tax's | 3 030.00 | 2 679.00 | 3 030.00 | |
310 Profit or loss | 17 171.00 | 15 532.00 | 17 171.00 | |
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