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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : NDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | NDO |
| Siren | 538835356 |
| Closing | 2018-09-30 |
| Registry code | 6202 |
| Registration number | 1841 |
| Management number | 2012B00014 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 080.00 | 1 030.00 | 9 051.00 | 10 080.00 |
040 Financial Assets | 156 120.00 | 156 120.00 | 156 120.00 | |
044 Total Fixed Assets | 166 200.00 | 1 030.00 | 165 171.00 | 166 200.00 |
068 Receivables – Trade and related accounts | 66 307.00 | 66 307.00 | 66 307.00 | |
072 Receivables – Other | 454 144.00 | 454 144.00 | 454 144.00 | |
084 Cash | 66 421.00 | 66 421.00 | 66 421.00 | |
092 Prepaid expenses | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 587 842.00 | 587 842.00 | 587 842.00 | |
110 Total Assets | 754 042.00 | 1 030.00 | 753 012.00 | 754 042.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 210 567.00 | |||
136 Profit for the Year | 134 370.00 | |||
142 Total Equity - Total I | 366 936.00 | |||
156 Loans and similar debts | 132 718.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 609.00 | |||
172 Other debts | 250 778.00 | |||
176 Total debts | 386 076.00 | |||
180 Liabilities Total | 753 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 090.00 | |||
195 Of which payables due in more than one year | 101 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 859.00 | 90 859.00 | ||
230 Other income | 20 181.00 | 20 181.00 | ||
232 Total operating income excluding VAT | 111 039.00 | 111 039.00 | ||
242 Other external expenses | 35 235.00 | 35 235.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
24B (including equipment leasing) | 5 226.00 | 5 226.00 | ||
250 Staff compensation | 12 854.00 | 12 854.00 | ||
252 Social security contributions | 5 233.00 | 5 233.00 | ||
254 Depreciation and amortization | 1 007.00 | 1 007.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 036.00 | 55 036.00 | ||
270 Operating profit | 56 003.00 | 56 003.00 | ||
290 Exceptional income | 96 059.00 | 96 059.00 | ||
294 Financial expenses | 5 570.00 | 5 570.00 | ||
306 Income tax's | 12 122.00 | 12 122.00 | ||
310 Profit or loss | 134 370.00 | 134 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 110.00 | 157 110.00 | ||
492 Total Fixed Assets (Increases) | 9 090.00 | 9 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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