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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : NCO²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-11-03 | Public | 2016-09-30 | Simplified |
| Name | NCO² |
| Siren | 440314912 |
| Closing | 2016-09-30 |
| Registry code | 1203 |
| Registration number | 5272 |
| Management number | 2008B00389 |
| Activity code | 2561Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12260 Foissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 948.00 | 4 004.00 | 944.00 | 4 948.00 |
028 Tangible Assets | 61 329.00 | 38 253.00 | 23 076.00 | 61 329.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 68 357.00 | 42 257.00 | 26 100.00 | 68 357.00 |
068 Receivables – Trade and related accounts | 17 367.00 | 17 367.00 | 17 367.00 | |
072 Receivables – Other | 43 846.00 | 43 846.00 | 43 846.00 | |
084 Cash | 4 903.00 | 4 903.00 | 4 903.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 66 521.00 | 66 521.00 | 66 521.00 | |
110 Total Assets | 134 878.00 | 42 257.00 | 92 621.00 | 134 878.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 94 973.00 | |||
136 Profit for the Year | -47 220.00 | |||
142 Total Equity - Total I | 56 554.00 | |||
166 Suppliers and related accounts | 13 934.00 | |||
172 Other debts | 22 133.00 | |||
176 Total debts | 36 067.00 | |||
180 Liabilities Total | 92 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 347.00 | 1 347.00 | ||
217 Production of services sold - Export | 4 050.00 | 4 050.00 | ||
218 Production of services sold - France | 114 232.00 | 114 232.00 | ||
232 Total operating income excluding VAT | 115 579.00 | 115 579.00 | ||
234 Purchases of goods (including customs duties) | 1 285.00 | 1 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 349.00 | 3 349.00 | ||
242 Other external expenses | 82 080.00 | 82 080.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 46 013.00 | 46 013.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 11 347.00 | 11 347.00 | ||
262 Other expenses | 3 941.00 | 3 941.00 | ||
264 Total operating expenses | 148 575.00 | 148 575.00 | ||
270 Operating profit | -32 995.00 | -32 995.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 14 206.00 | 14 206.00 | ||
310 Profit or loss | -47 220.00 | -47 220.00 | ||
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