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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : NDM PARTNERS, SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | NDM PARTNERS, SAS |
| Siren | 519966477 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6560 |
| Management number | 2014B02596 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 4 514.00 | 4 514.00 | 4 514.00 | |
096 Total Current Assets + Prepaid Expenses | 4 699.00 | 4 699.00 | 4 699.00 | |
110 Total Assets | 4 699.00 | 4 699.00 | 4 699.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -14 696.00 | |||
136 Profit for the Year | -1 644.00 | |||
142 Total Equity - Total I | 3 660.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
176 Total debts | 1 039.00 | |||
180 Liabilities Total | 4 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 492.00 | 1 555.00 | 1 492.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 153.00 | 152.00 | |
264 Total operating expenses | 1 644.00 | 1 708.00 | 1 644.00 | |
270 Operating profit | -1 644.00 | -1 708.00 | -1 644.00 | |
310 Profit or loss | -1 644.00 | -1 708.00 | -1 644.00 | |
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