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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : NDS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Simplified |
| 2021-11-27 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2017-12-31 | Simplified |
| Name | NDS CONSEIL |
| Siren | 823738992 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21056 |
| Management number | 2018B00113 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 883.00 | 907.00 | 1 976.00 | 2 883.00 |
044 Total Fixed Assets | 2 883.00 | 907.00 | 1 976.00 | 2 883.00 |
068 Receivables – Trade and related accounts | 91 356.00 | 91 356.00 | 91 356.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 79 136.00 | 79 136.00 | 79 136.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 79 260.00 | 79 260.00 | 79 260.00 | |
110 Total Assets | 82 143.00 | 907.00 | 81 236.00 | 82 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 108.00 | |||
136 Profit for the Year | 53 208.00 | |||
142 Total Equity - Total I | 54 208.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547.00 | |||
172 Other debts | 26 637.00 | |||
176 Total debts | 27 028.00 | |||
180 Liabilities Total | 81 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 406.00 | 32 406.00 | ||
218 Production of services sold - France | 96 854.00 | 96 854.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 855.00 | 96 855.00 | ||
242 Other external expenses | 27 888.00 | 27 888.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 907.00 | 907.00 | ||
262 Other expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 29 216.00 | 29 216.00 | ||
270 Operating profit | 67 639.00 | 67 639.00 | ||
306 Income tax's | 14 431.00 | 14 431.00 | ||
310 Profit or loss | 53 208.00 | 53 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 883.00 | 2 883.00 | ||
490 Total Fixed Assets (Gross Value) | 2 883.00 | 2 883.00 | ||
492 Total Fixed Assets (Increases) | 2 883.00 | 2 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 890.00 | 12 890.00 | ||
378 Amount of deductible VAT on goods and services | 1 682.00 | 1 682.00 | ||
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