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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : NDS-INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | NDS-INFO |
| Siren | 453314304 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3605 |
| Management number | 2019B05575 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91200 Athis-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 79 868.00 | 51 454.00 | 28 414.00 | 79 868.00 |
BJ TOTAL (I) | 79 868.00 | 51 454.00 | 28 414.00 | 79 868.00 |
BT Goods | 35 490.00 | 35 490.00 | 35 490.00 | |
BX Customers and related accounts | 534 059.00 | 534 059.00 | 534 059.00 | |
BZ Other receivables | 17 706.00 | 17 706.00 | 17 706.00 | |
CF Cash and cash equivalents | 666 113.00 | 666 113.00 | 666 113.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 253 368.00 | 1 253 368.00 | 1 253 368.00 | |
CO Grand total (0 to V) | 1 333 236.00 | 51 454.00 | 1 281 782.00 | 1 333 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 6 601.00 | 5 606.00 | 6 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 626 989.00 | 659 995.00 | 626 989.00 | |
DL TOTAL (I) | 642 390.00 | 674 401.00 | 642 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 124.00 | 155.00 | 124.00 | |
DX Trade payables and related accounts | 72 126.00 | 28 978.00 | 72 126.00 | |
DY Tax and social security liabilities | 121 158.00 | 115 375.00 | 121 158.00 | |
EA Other liabilities | 333.00 | 979.00 | 333.00 | |
EB Prepaid income (2) | 445 651.00 | 409 415.00 | 445 651.00 | |
EC TOTAL (IV) | 639 392.00 | 554 903.00 | 639 392.00 | |
EE Grand total (I to V) | 1 281 782.00 | 1 229 305.00 | 1 281 782.00 | |
EG Accrued income and payables due within one year | 639 392.00 | 554 903.00 | 639 392.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 124.00 | 155.00 | 124.00 | |
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