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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : NDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | NDT |
| Siren | 880011614 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007886 |
| Management number | 2020B00045 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 881.00 | 881.00 | 881.00 | |
068 Receivables – Trade and related accounts | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 5 935.00 | 5 935.00 | 5 935.00 | |
110 Total Assets | 9 535.00 | 9 535.00 | 9 535.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 318.00 | |||
136 Profit for the Year | -920.00 | |||
142 Total Equity - Total I | 497.00 | |||
166 Suppliers and related accounts | 3 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 243.00 | |||
172 Other debts | 5 244.00 | |||
176 Total debts | 9 038.00 | |||
180 Liabilities Total | 9 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 767.00 | 8 767.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 8 782.00 | 8 782.00 | ||
234 Purchases of goods (including customs duties) | 7 050.00 | 7 050.00 | ||
236 Inventory change (goods) | -881.00 | -881.00 | ||
242 Other external expenses | 3 525.00 | 3 525.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 9 703.00 | 9 703.00 | ||
270 Operating profit | -920.00 | -920.00 | ||
310 Profit or loss | -920.00 | -920.00 | ||
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