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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : ND CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | ND CONSEILS |
| Siren | 804285682 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19511 |
| Management number | 2014B06488 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 501.00 | 9 849.00 | 12 652.00 | 22 501.00 |
044 Total Fixed Assets | 22 501.00 | 9 849.00 | 12 652.00 | 22 501.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 30 931.00 | 30 931.00 | 30 931.00 | |
084 Cash | 71 279.00 | 71 279.00 | 71 279.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 136 149.00 | 136 149.00 | 136 149.00 | |
110 Total Assets | 158 650.00 | 9 849.00 | 148 801.00 | 158 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 124 912.00 | |||
142 Total Equity - Total I | 126 012.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 22 381.00 | |||
176 Total debts | 22 789.00 | |||
180 Liabilities Total | 148 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 300.00 | 159 600.00 | 153 300.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 153 300.00 | 159 601.00 | 153 300.00 | |
242 Other external expenses | 10 916.00 | 9 586.00 | 10 916.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 485.00 | 1 256.00 | |
250 Staff compensation | 8 500.00 | 8 400.00 | 8 500.00 | |
252 Social security contributions | 3 156.00 | 3 156.00 | 3 156.00 | |
254 Depreciation and amortization | 4 555.00 | 3 810.00 | 4 555.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 28 388.00 | 25 439.00 | 28 388.00 | |
270 Operating profit | 124 912.00 | 134 162.00 | 124 912.00 | |
310 Profit or loss | 124 912.00 | 134 162.00 | 124 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 21 851.00 | 21 851.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 660.00 | 30 660.00 | ||
378 Amount of deductible VAT on goods and services | 1 336.00 | 1 336.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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