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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : NC'S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2015-12-31 | Simplified |
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| Name | NC'S CONSULTING |
| Siren | 803067560 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 11757 |
| Management number | 2014B01075 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 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 | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
110 Total Assets | 1 334.00 | 1 334.00 | 1 334.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 87.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 1 087.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 966.00 | |||
172 Other debts | 246.00 | |||
176 Total debts | 246.00 | |||
180 Liabilities Total | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 154.00 | 1 154.00 | ||
218 Production of services sold - France | 1 154.00 | 1 154.00 | ||
232 Total operating income excluding VAT | 1 154.00 | 1 154.00 | ||
242 Other external expenses | 1 051.00 | 1 051.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 1 051.00 | 1 051.00 | ||
270 Operating profit | 103.00 | 103.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 87.00 | 87.00 | ||
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