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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : NDE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | NDE IMMOBILIER |
| Siren | 843632142 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12680 |
| Management number | 2018B06087 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 978.00 | 56 978.00 | 56 978.00 | |
014 Intangible Assets - Other | 28 000.00 | 6 131.00 | 21 869.00 | 28 000.00 |
028 Tangible Assets | 24 813.00 | 5 559.00 | 19 254.00 | 24 813.00 |
040 Financial Assets | 13 200.00 | 13 200.00 | 13 200.00 | |
044 Total Fixed Assets | 122 992.00 | 11 690.00 | 111 301.00 | 122 992.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 27 766.00 | 27 766.00 | 27 766.00 | |
096 Total Current Assets + Prepaid Expenses | 27 776.00 | 27 776.00 | 27 776.00 | |
110 Total Assets | 150 768.00 | 11 690.00 | 139 078.00 | 150 768.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -42 795.00 | |||
142 Total Equity - Total I | -34 795.00 | |||
156 Loans and similar debts | 117 707.00 | |||
166 Suppliers and related accounts | 15 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 644.00 | |||
172 Other debts | 40 811.00 | |||
176 Total debts | 173 873.00 | |||
180 Liabilities Total | 139 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 992.00 | |||
193 Of which financial assets due in less than one year | 13 200.00 | |||
195 Of which payables due in more than one year | 97 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 058.00 | 129 058.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 129 258.00 | 129 258.00 | ||
242 Other external expenses | 119 340.00 | 119 340.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
24B (including equipment leasing) | 5 580.00 | 5 580.00 | ||
250 Staff compensation | 14 545.00 | 14 545.00 | ||
252 Social security contributions | 8 789.00 | 8 789.00 | ||
254 Depreciation and amortization | 11 690.00 | 11 690.00 | ||
262 Other expenses | 15 778.00 | 15 778.00 | ||
264 Total operating expenses | 170 224.00 | 170 224.00 | ||
270 Operating profit | -40 967.00 | -40 967.00 | ||
294 Financial expenses | 1 828.00 | 1 828.00 | ||
310 Profit or loss | -42 795.00 | -42 795.00 | ||
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