Grow your business safely with ND & ASSOCIES
All the information you need about ND & ASSOCIES to develop and secure your business in France
N
HOME >
CORPORATES
>
ND & ASSOCIES >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ND & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Complete |
| Name | ND & ASSOCIES |
| Siren | 823131321 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20235 |
| Management number | 2017B01312 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 33 220.00 | 33 220.00 | 33 220.00 | |
CJ TOTAL (II) | 58 720.00 | 58 720.00 | 58 720.00 | |
CO Grand total (0 to V) | 58 720.00 | 58 720.00 | 58 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -1 148.00 | -1 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 189.00 | 8 189.00 | ||
DL TOTAL (I) | 10 041.00 | 10 041.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 370.00 | 25 370.00 | ||
DX Trade payables and related accounts | 18 000.00 | 18 000.00 | ||
DY Tax and social security liabilities | 5 309.00 | 5 309.00 | ||
EC TOTAL (IV) | 48 679.00 | 48 679.00 | ||
EE Grand total (I to V) | 58 720.00 | 58 720.00 | ||
EG Accrued income and payables due within one year | 48 679.00 | 48 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 300.00 | 55 300.00 | 55 300.00 | |
FJ Net sales | 55 300.00 | 55 300.00 | 55 300.00 | |
FR Total operating income (I) | 55 300.00 | |||
FW Other purchases and external expenses | 45 627.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GE Other Expenses | 49.00 | |||
GF Total Operating Expenses (II) | 45 868.00 | |||
GG - OPERATING RESULT (I - II) | 9 432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 243.00 | 1 243.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 300.00 | 55 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 111.00 | 47 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 189.00 | 8 189.00 | ||
all companies in France
Complete and comprehensive database.
