Grow your business safely with NDG CONSEIL
All the information you need about NDG CONSEIL to develop and secure your business in France
N
HOME >
CORPORATES
>
NDG CONSEIL >
BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : NDG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2022-10-03 | Public | 2021-06-30 | Simplified |
| 2019-06-07 | Public | 2017-06-30 | Simplified |
| 2019-05-21 | Public | 2018-06-30 | Simplified |
| 2017-04-26 | Public | 2016-06-30 | Simplified |
| Name | NDG CONSEIL |
| Siren | 804081669 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 41609 |
| Management number | 2014B17229 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 937.00 | 1 392.00 | 2 329.00 |
040 Financial Assets | 61 330.00 | 61 330.00 | 61 330.00 | |
044 Total Fixed Assets | 63 659.00 | 937.00 | 62 722.00 | 63 659.00 |
068 Receivables – Trade and related accounts | 52 864.00 | 52 864.00 | 52 864.00 | |
072 Receivables – Other | 4 179.00 | 4 179.00 | 4 179.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 58 140.00 | 58 140.00 | 58 140.00 | |
110 Total Assets | 121 799.00 | 937.00 | 120 862.00 | 121 799.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 33 420.00 | |||
136 Profit for the Year | 23 787.00 | |||
142 Total Equity - Total I | 57 756.00 | |||
166 Suppliers and related accounts | 14 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 444.00 | |||
172 Other debts | 28 707.00 | |||
174 Prepaid income | 20 000.00 | |||
176 Total debts | 63 106.00 | |||
180 Liabilities Total | 120 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 220.00 | 208 960.00 | 263 220.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 263 221.00 | 208 961.00 | 263 221.00 | |
242 Other external expenses | 55 236.00 | 27 394.00 | 55 236.00 | |
243 (including business tax) | -75.00 | -75.00 | ||
244 Taxes, duties and similar payments | 470.00 | 248.00 | 470.00 | |
250 Staff compensation | 169 850.00 | 136 600.00 | 169 850.00 | |
252 Social security contributions | 8 786.00 | 2 524.00 | 8 786.00 | |
254 Depreciation and amortization | 606.00 | 278.00 | 606.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 234 948.00 | 167 045.00 | 234 948.00 | |
270 Operating profit | 28 272.00 | 41 916.00 | 28 272.00 | |
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 87.00 | 34.00 | 87.00 | |
306 Income tax's | 4 198.00 | 7 971.00 | 4 198.00 | |
310 Profit or loss | 23 787.00 | 33 911.00 | 23 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 496.00 | 1 496.00 | ||
482 INCREASES Financial Assets | 52 250.00 | 52 250.00 | ||
490 Total Fixed Assets (Gross Value) | 9 912.00 | 9 912.00 | ||
492 Total Fixed Assets (Increases) | 53 746.00 | 53 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 644.00 | 56 644.00 | ||
378 Amount of deductible VAT on goods and services | 7 212.00 | 7 212.00 | ||
all companies in France
Complete and comprehensive database.
