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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : NCA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | NCA PROD |
| Siren | 809788656 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29045 |
| Management number | 2015B01561 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 533.00 | 267.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 533.00 | 267.00 | 800.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 7 991.00 | 7 991.00 | 7 991.00 | |
096 Total Current Assets + Prepaid Expenses | 14 951.00 | 14 951.00 | 14 951.00 | |
110 Total Assets | 15 751.00 | 533.00 | 15 218.00 | 15 751.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 756.00 | |||
136 Profit for the Year | 7 672.00 | |||
142 Total Equity - Total I | -1 084.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 306.00 | |||
172 Other debts | 14 142.00 | |||
176 Total debts | 16 302.00 | |||
180 Liabilities Total | 15 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 474.00 | 16 474.00 | ||
232 Total operating income excluding VAT | 16 474.00 | 16 474.00 | ||
242 Other external expenses | 8 255.00 | 8 255.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 154.00 | 154.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 802.00 | 8 802.00 | ||
270 Operating profit | 7 672.00 | 7 672.00 | ||
310 Profit or loss | 7 672.00 | 7 672.00 | ||
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