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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : ND CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | ND CONSEILS |
| Siren | 804285682 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22253 |
| Management number | 2014B06488 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 851.00 | 5 294.00 | 16 557.00 | 21 851.00 |
044 Total Fixed Assets | 21 851.00 | 5 294.00 | 16 557.00 | 21 851.00 |
068 Receivables – Trade and related accounts | 43 680.00 | 43 680.00 | 43 680.00 | |
072 Receivables – Other | 57 273.00 | 57 273.00 | 57 273.00 | |
084 Cash | 27 984.00 | 27 984.00 | 27 984.00 | |
096 Total Current Assets + Prepaid Expenses | 128 937.00 | 128 937.00 | 128 937.00 | |
110 Total Assets | 150 788.00 | 5 294.00 | 145 495.00 | 150 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 134 162.00 | |||
142 Total Equity - Total I | 135 262.00 | |||
172 Other debts | 10 233.00 | |||
176 Total debts | 10 233.00 | |||
180 Liabilities Total | 145 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 600.00 | 159 300.00 | 159 600.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 159 601.00 | 159 302.00 | 159 601.00 | |
242 Other external expenses | 9 586.00 | 20 876.00 | 9 586.00 | |
244 Taxes, duties and similar payments | 485.00 | 696.00 | 485.00 | |
250 Staff compensation | 8 400.00 | 6 300.00 | 8 400.00 | |
252 Social security contributions | 3 156.00 | 1 714.00 | 3 156.00 | |
254 Depreciation and amortization | 3 810.00 | 567.00 | 3 810.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 25 439.00 | 30 155.00 | 25 439.00 | |
270 Operating profit | 134 162.00 | 129 147.00 | 134 162.00 | |
294 Financial expenses | 189.00 | |||
310 Profit or loss | 134 162.00 | 128 958.00 | 134 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 830.00 | 16 830.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 4 305.00 | 4 305.00 | ||
492 Total Fixed Assets (Increases) | 17 546.00 | 17 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 920.00 | 31 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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