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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : ND CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| Name | ND CONSEILS |
| Siren | 840799043 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 10704 |
| Management number | 2018B16522 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 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 | 2 362.00 | 2 362.00 | 2 362.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 109 062.00 | 109 062.00 | 109 062.00 | |
096 Total Current Assets + Prepaid Expenses | 111 620.00 | 111 620.00 | 111 620.00 | |
110 Total Assets | 111 620.00 | 111 620.00 | 111 620.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 94 759.00 | |||
136 Profit for the Year | 10 960.00 | |||
142 Total Equity - Total I | 105 829.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 832.00 | |||
172 Other debts | 4 892.00 | |||
176 Total debts | 5 792.00 | |||
180 Liabilities Total | 111 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 880.00 | 16 880.00 | ||
232 Total operating income excluding VAT | 16 880.00 | 16 880.00 | ||
242 Other external expenses | 3 911.00 | 3 911.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 987.00 | 3 987.00 | ||
270 Operating profit | 12 893.00 | 12 893.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 934.00 | 1 934.00 | ||
310 Profit or loss | 10 960.00 | 10 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 513.00 | 3 513.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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