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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : NDR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | NDR CONSEIL |
| Siren | 492618780 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006609 |
| Management number | 2006B00829 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 170.00 | 450 170.00 | 450 170.00 | |
044 Total Fixed Assets | 450 170.00 | 450 170.00 | 450 170.00 | |
072 Receivables – Other | 45 997.00 | 45 997.00 | 45 997.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 47 024.00 | 47 024.00 | 47 024.00 | |
110 Total Assets | 497 194.00 | 497 194.00 | 497 194.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 250 354.00 | |||
136 Profit for the Year | 89 130.00 | |||
142 Total Equity - Total I | 344 285.00 | |||
156 Loans and similar debts | 89 498.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 056.00 | |||
172 Other debts | 60 590.00 | |||
176 Total debts | 152 908.00 | |||
180 Liabilities Total | 497 194.00 | |||
195 Of which payables due in more than one year | 55 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
230 Other income | 2 416.00 | 2 416.00 | ||
232 Total operating income excluding VAT | 134 416.00 | 134 416.00 | ||
242 Other external expenses | 4 605.00 | 4 605.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 4 783.00 | 4 783.00 | ||
250 Staff compensation | 44 738.00 | 44 738.00 | ||
252 Social security contributions | 15 158.00 | 15 158.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 286.00 | 69 286.00 | ||
270 Operating profit | 65 130.00 | 65 130.00 | ||
280 Financial income | 39 002.00 | 39 002.00 | ||
294 Financial expenses | 1 630.00 | 1 630.00 | ||
306 Income tax's | 13 371.00 | 13 371.00 | ||
310 Profit or loss | 89 130.00 | 89 130.00 | ||
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