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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : NECCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | NECCO |
| Siren | 444326771 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 21107 |
| Management number | 2002B02584 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 343.00 | 343.00 | 343.00 | |
028 Tangible Assets | 9 760.00 | 4 602.00 | 5 158.00 | 9 760.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 11 673.00 | 4 945.00 | 6 728.00 | 11 673.00 |
068 Receivables – Trade and related accounts | 76 812.00 | 76 812.00 | 76 812.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
080 Sellable securities | 19 070.00 | 19 070.00 | 19 070.00 | |
084 Cash | 7 730.00 | 7 730.00 | 7 730.00 | |
092 Prepaid expenses | 14 064.00 | 14 064.00 | 14 064.00 | |
096 Total Current Assets + Prepaid Expenses | 118 425.00 | 118 425.00 | 118 425.00 | |
110 Total Assets | 130 098.00 | 4 945.00 | 125 153.00 | 130 098.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 9 112.00 | |||
136 Profit for the Year | 28 791.00 | |||
142 Total Equity - Total I | 59 903.00 | |||
166 Suppliers and related accounts | 12 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 53 233.00 | |||
176 Total debts | 65 251.00 | |||
180 Liabilities Total | 125 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 878.00 | 168 009.00 | 173 878.00 | |
222 Inventory production | -12 000.00 | |||
230 Other income | 58 166.00 | 49 713.00 | 58 166.00 | |
232 Total operating income excluding VAT | 232 044.00 | 205 722.00 | 232 044.00 | |
242 Other external expenses | 35 980.00 | 35 680.00 | 35 980.00 | |
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 1 401.00 | 1 422.00 | |
250 Staff compensation | 96 503.00 | 95 624.00 | 96 503.00 | |
252 Social security contributions | 65 183.00 | 70 998.00 | 65 183.00 | |
254 Depreciation and amortization | 604.00 | 964.00 | 604.00 | |
264 Total operating expenses | 199 692.00 | 204 667.00 | 199 692.00 | |
270 Operating profit | 32 351.00 | 1 055.00 | 32 351.00 | |
280 Financial income | 1 091.00 | 537.00 | 1 091.00 | |
290 Exceptional income | 10.00 | |||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 4 625.00 | 26.00 | 4 625.00 | |
310 Profit or loss | 28 791.00 | 1 576.00 | 28 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
484 DECREASES Financial Assets | 24 976.00 | 24 976.00 | ||
490 Total Fixed Assets (Gross Value) | 31 649.00 | 31 649.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 24 976.00 | 24 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 495.00 | 44 495.00 | ||
378 Amount of deductible VAT on goods and services | 5 545.00 | 5 545.00 | ||
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