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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ND-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| Name | ND-CONSEILS |
| Siren | 891724056 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14377 |
| Management number | 2020B07311 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 470.00 | 108.00 | 362.00 | 470.00 |
044 Total Fixed Assets | 470.00 | 108.00 | 362.00 | 470.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
110 Total Assets | 1 609.00 | 108.00 | 1 501.00 | 1 609.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -444.00 | |||
142 Total Equity - Total I | 1 056.00 | |||
172 Other debts | 444.00 | |||
176 Total debts | 444.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 875.00 | 2 875.00 | ||
232 Total operating income excluding VAT | 2 875.00 | 2 875.00 | ||
242 Other external expenses | 2 906.00 | 2 906.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 3 014.00 | 3 014.00 | ||
270 Operating profit | -139.00 | -139.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -160.00 | -160.00 | ||
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