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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : NOMAD MIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2016-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| Name | NOMAD MIND |
| Siren | 535047393 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 1793 |
| Management number | 2011B02794 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Saint-Martin-de-Londres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 392.00 | 3 404.00 | 2 989.00 | 6 392.00 |
040 Financial Assets | 5 980.00 | 5 980.00 | 5 980.00 | |
044 Total Fixed Assets | 12 372.00 | 3 404.00 | 8 969.00 | 12 372.00 |
068 Receivables – Trade and related accounts | 8 581.00 | 8 581.00 | 8 581.00 | |
072 Receivables – Other | 24 899.00 | 24 899.00 | 24 899.00 | |
080 Sellable securities | 30 350.00 | 30 350.00 | 30 350.00 | |
084 Cash | 30 030.00 | 30 030.00 | 30 030.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 93 874.00 | 93 874.00 | 93 874.00 | |
110 Total Assets | 106 246.00 | 3 404.00 | 102 843.00 | 106 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84 138.00 | |||
136 Profit for the Year | 9 808.00 | |||
142 Total Equity - Total I | 95 047.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 103.00 | |||
172 Other debts | 7 472.00 | |||
176 Total debts | 7 796.00 | |||
180 Liabilities Total | 102 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 81 055.00 | 75 856.00 | 81 055.00 | |
230 Other income | 2 626.00 | |||
232 Total operating income excluding VAT | 81 055.00 | 78 481.00 | 81 055.00 | |
242 Other external expenses | 18 073.00 | 22 288.00 | 18 073.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 2 890.00 | 2 296.00 | 2 890.00 | |
250 Staff compensation | 30 000.00 | 25 702.00 | 30 000.00 | |
252 Social security contributions | 10 732.00 | 7 130.00 | 10 732.00 | |
254 Depreciation and amortization | 1 946.00 | 940.00 | 1 946.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 63 645.00 | 58 356.00 | 63 645.00 | |
270 Operating profit | 17 410.00 | 20 125.00 | 17 410.00 | |
280 Financial income | 15 245.00 | 76.00 | 15 245.00 | |
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
306 Income tax's | 2 846.00 | 3 030.00 | 2 846.00 | |
310 Profit or loss | 9 808.00 | 17 171.00 | 9 808.00 | |
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