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BALANCE SHEET (
2022-07-01)
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 | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007024 |
| Management number | 2006B00829 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| 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 | 141 850.00 | 141 850.00 | 141 850.00 | |
072 Receivables – Other | 16 328.00 | 16 328.00 | 16 328.00 | |
084 Cash | 22 881.00 | 22 881.00 | 22 881.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 181 170.00 | 181 170.00 | 181 170.00 | |
110 Total Assets | 631 340.00 | 631 340.00 | 631 340.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 498 079.00 | |||
136 Profit for the Year | 87 624.00 | |||
142 Total Equity - Total I | 590 504.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 3 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 214.00 | |||
172 Other debts | 37 318.00 | |||
176 Total debts | 40 835.00 | |||
180 Liabilities Total | 631 340.00 | |||
| 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 | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 132 010.00 | 132 010.00 | ||
242 Other external expenses | 7 093.00 | 7 093.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 2 928.00 | 2 928.00 | ||
250 Staff compensation | 38 881.00 | 38 881.00 | ||
252 Social security contributions | 16 720.00 | 16 720.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 65 628.00 | 65 628.00 | ||
270 Operating profit | 66 382.00 | 66 382.00 | ||
280 Financial income | 35 002.00 | 35 002.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 13 640.00 | 13 640.00 | ||
310 Profit or loss | 87 624.00 | 87 624.00 | ||
| 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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