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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/006673 |
| Management number | 2006B00829 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-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 | |
068 Receivables – Trade and related accounts | 7 043.00 | 7 043.00 | 7 043.00 | |
072 Receivables – Other | 53 746.00 | 53 746.00 | 53 746.00 | |
096 Total Current Assets + Prepaid Expenses | 60 789.00 | 60 789.00 | 60 789.00 | |
110 Total Assets | 510 959.00 | 510 959.00 | 510 959.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 339 485.00 | |||
136 Profit for the Year | 90 979.00 | |||
142 Total Equity - Total I | 435 265.00 | |||
156 Loans and similar debts | 58 313.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 512.00 | |||
172 Other debts | 14 524.00 | |||
176 Total debts | 75 694.00 | |||
180 Liabilities Total | 510 959.00 | |||
195 Of which payables due in more than one year | 20 442.00 | |||
| 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 | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 132 174.00 | 132 174.00 | ||
242 Other external expenses | 5 024.00 | 5 024.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 5 451.00 | 5 451.00 | ||
250 Staff compensation | 47 900.00 | 47 900.00 | ||
252 Social security contributions | 21 672.00 | 21 672.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 049.00 | 80 049.00 | ||
270 Operating profit | 52 124.00 | 52 124.00 | ||
280 Financial income | 50 012.00 | 50 012.00 | ||
294 Financial expenses | 1 026.00 | 1 026.00 | ||
306 Income tax's | 10 130.00 | 10 130.00 | ||
310 Profit or loss | 90 979.00 | 90 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 170.00 | 450 170.00 | ||
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