Grow your business safely with ND
All the information you need about ND to develop and secure your business in France
N
HOME >
CORPORATES
>
ND >
BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | ND |
| Siren | 821681707 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1264 |
| Management number | 2016B03326 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Eragny-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 191 500.00 | 191 500.00 | 191 500.00 | |
072 Receivables – Other | 5 165.00 | 5 165.00 | 5 165.00 | |
084 Cash | 7 594.00 | 7 594.00 | 7 594.00 | |
096 Total Current Assets + Prepaid Expenses | 204 259.00 | 204 259.00 | 204 259.00 | |
110 Total Assets | 204 259.00 | 204 259.00 | 204 259.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 73 667.00 | |||
142 Total Equity - Total I | 74 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 626.00 | |||
172 Other debts | 129 492.00 | |||
176 Total debts | 129 492.00 | |||
180 Liabilities Total | 204 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 1 333.00 | 1 333.00 | ||
270 Operating profit | 73 667.00 | 73 667.00 | ||
310 Profit or loss | 73 667.00 | 73 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 000.00 | 15 000.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
all companies in France
Complete and comprehensive database.
