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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : NOMAD MIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2016-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| Name | NOMAD MIND |
| Siren | 535047393 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 206 |
| Management number | 2011B02794 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Saint-Martin-de-Londres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 392.00 | 4 902.00 | 1 491.00 | 6 392.00 |
040 Financial Assets | 5 980.00 | 5 980.00 | 5 980.00 | |
044 Total Fixed Assets | 12 372.00 | 4 902.00 | 7 471.00 | 12 372.00 |
068 Receivables – Trade and related accounts | 3 901.00 | 3 901.00 | 3 901.00 | |
072 Receivables – Other | 22 429.00 | 22 429.00 | 22 429.00 | |
080 Sellable securities | 35 381.00 | 35 381.00 | 35 381.00 | |
084 Cash | 39 311.00 | 39 311.00 | 39 311.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 101 036.00 | 101 036.00 | 101 036.00 | |
110 Total Assets | 113 409.00 | 4 902.00 | 108 507.00 | 113 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93 947.00 | |||
136 Profit for the Year | -3 046.00 | |||
142 Total Equity - Total I | 92 000.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 045.00 | |||
172 Other debts | 16 506.00 | |||
176 Total debts | 16 507.00 | |||
180 Liabilities Total | 108 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 517.00 | 81 055.00 | 74 517.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 76 017.00 | 81 055.00 | 76 017.00 | |
242 Other external expenses | 14 883.00 | 18 073.00 | 14 883.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 3 924.00 | 2 890.00 | 3 924.00 | |
250 Staff compensation | 32 088.00 | 30 000.00 | 32 088.00 | |
252 Social security contributions | 13 691.00 | 10 732.00 | 13 691.00 | |
254 Depreciation and amortization | 1 498.00 | 1 946.00 | 1 498.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 66 087.00 | 63 645.00 | 66 087.00 | |
270 Operating profit | 9 930.00 | 17 410.00 | 9 930.00 | |
280 Financial income | 31.00 | 15 245.00 | 31.00 | |
300 Exceptional expenses | 11 738.00 | 20 000.00 | 11 738.00 | |
306 Income tax's | 1 270.00 | 2 846.00 | 1 270.00 | |
310 Profit or loss | -3 046.00 | 9 808.00 | -3 046.00 | |
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