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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : EUROFINS NDSC AUDIT ET CONSULTING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| Name | EUROFINS NDSC AUDIT ET CONSULTING FRANCE |
| Siren | 844919969 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 6702 |
| Management number | 2018B03614 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 904.00 | 23 904.00 | 23 904.00 | |
BZ Other receivables | 1 509.00 | 1 509.00 | 1 509.00 | |
CF Cash and cash equivalents | 15 000.00 | 15 000.00 | 15 000.00 | |
CJ TOTAL (II) | 40 413.00 | 40 413.00 | 40 413.00 | |
CO Grand total (0 to V) | 40 413.00 | 40 413.00 | 40 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 772.00 | -4 772.00 | ||
DL TOTAL (I) | 10 228.00 | 10 228.00 | ||
DX Trade payables and related accounts | 29 427.00 | 29 427.00 | ||
DY Tax and social security liabilities | 757.00 | 757.00 | ||
EC TOTAL (IV) | 30 184.00 | 30 184.00 | ||
EE Grand total (I to V) | 40 412.00 | 40 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 23 147.00 | |||
FR Total operating income (I) | 23 147.00 | |||
FW Other purchases and external expenses | 27 918.00 | |||
GF Total Operating Expenses (II) | 27 918.00 | |||
GG - OPERATING RESULT (I - II) | -4 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 147.00 | 23 147.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 918.00 | 27 918.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 772.00 | -4 772.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 427.00 | 29 427.00 | 29 427.00 | |
UX Other trade receivables | 23 904.00 | 23 904.00 | ||
VB VAT | 1 509.00 | 1 509.00 | ||
VW VAT | 757.00 | 757.00 | 757.00 | |
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