Grow your business safely with NDZ PROD
All the information you need about NDZ PROD to develop and secure your business in France
N
HOME >
CORPORATES
>
NDZ PROD >
BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : NDZ PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | NDZ PROD |
| Siren | 840019327 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12711 |
| Management number | 2018B01286 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 241.00 | 22 241.00 | 22 241.00 | |
028 Tangible Assets | 4 294.00 | 547.00 | 3 747.00 | 4 294.00 |
044 Total Fixed Assets | 26 535.00 | 547.00 | 25 988.00 | 26 535.00 |
072 Receivables – Other | 37 186.00 | 37 186.00 | 37 186.00 | |
084 Cash | 69 094.00 | 69 094.00 | 69 094.00 | |
096 Total Current Assets + Prepaid Expenses | 106 280.00 | 106 280.00 | 106 280.00 | |
110 Total Assets | 132 815.00 | 547.00 | 132 268.00 | 132 815.00 |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | -22 468.00 | |||
142 Total Equity - Total I | 127 532.00 | |||
166 Suppliers and related accounts | 980.00 | |||
172 Other debts | 3 756.00 | |||
176 Total debts | 4 736.00 | |||
180 Liabilities Total | 132 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 125.00 | 1 125.00 | ||
224 Capitalized production | 4 861.00 | 4 861.00 | ||
232 Total operating income excluding VAT | 5 986.00 | 5 986.00 | ||
242 Other external expenses | 24 171.00 | 24 171.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 2 343.00 | 2 343.00 | ||
252 Social security contributions | 1 277.00 | 1 277.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 28 454.00 | 28 454.00 | ||
270 Operating profit | -22 468.00 | -22 468.00 | ||
310 Profit or loss | -22 468.00 | -22 468.00 | ||
all companies in France
Complete and comprehensive database.
