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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : NTC SPORTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-09-30 | Complete |
| 2022-06-08 | Public | 2021-09-30 | Complete |
| 2021-06-09 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-08-02 | Public | 2018-09-30 | Complete |
| 2017-10-10 | Public | 2017-09-30 | Simplified |
| Name | NTC SPORTS ET SERVICES |
| Siren | 804833499 |
| Closing | 2017-09-30 |
| Registry code | 6002 |
| Registration number | 5725 |
| Management number | 2014B01004 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 NOYON |
| 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 | 973.00 | 973.00 | 973.00 | |
084 Cash | 10 890.00 | 10 890.00 | 10 890.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 12 595.00 | 12 595.00 | 12 595.00 | |
110 Total Assets | 12 595.00 | 12 595.00 | 12 595.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 9 834.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 10 261.00 | |||
156 Loans and similar debts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 018.00 | |||
172 Other debts | 2 229.00 | |||
174 Prepaid income | 370.00 | |||
176 Total debts | 2 333.00 | |||
180 Liabilities Total | 12 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 24 149.00 | 24 149.00 | ||
232 Total operating income excluding VAT | 24 149.00 | 24 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 154.00 | ||
242 Other external expenses | 12 416.00 | 12 416.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 3 425.00 | 3 425.00 | ||
264 Total operating expenses | 24 070.00 | 24 070.00 | ||
270 Operating profit | 80.00 | 80.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | 98.00 | 98.00 | ||
316 Non-deductible compensation and personal benefits | 302.00 | 302.00 | ||
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