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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : ND CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| Name | ND CONSEILS |
| Siren | 840799043 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 28055 |
| Management number | 2018B16522 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 716.00 | 32 716.00 | 32 716.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 91 592.00 | 91 592.00 | 91 592.00 | |
096 Total Current Assets + Prepaid Expenses | 124 475.00 | 124 475.00 | 124 475.00 | |
110 Total Assets | 124 475.00 | 124 475.00 | 124 475.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 33 562.00 | |||
136 Profit for the Year | 61 197.00 | |||
142 Total Equity - Total I | 94 869.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 743.00 | |||
172 Other debts | 28 886.00 | |||
176 Total debts | 29 606.00 | |||
180 Liabilities Total | 124 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 068.00 | 82 068.00 | ||
232 Total operating income excluding VAT | 82 068.00 | 82 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | |||
242 Other external expenses | 3 879.00 | 3 879.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 1.00 | |||
264 Total operating expenses | 3 956.00 | 3 956.00 | ||
270 Operating profit | 78 112.00 | 78 112.00 | ||
306 Income tax's | 16 916.00 | 16 916.00 | ||
310 Profit or loss | 61 197.00 | 61 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 277.00 | 16 277.00 | ||
378 Amount of deductible VAT on goods and services | 249.00 | 249.00 | ||
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