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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : NC-Info
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | NC-Info |
| Siren | 819313958 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 3991 |
| Management number | 2016B00843 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
044 Total Fixed Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 3 388.00 | 3 388.00 | 3 388.00 | |
096 Total Current Assets + Prepaid Expenses | 10 154.00 | 10 154.00 | 10 154.00 | |
110 Total Assets | 16 404.00 | 16 404.00 | 16 404.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 3 776.00 | |||
142 Total Equity - Total I | 3 777.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 080.00 | |||
172 Other debts | 10 912.00 | |||
176 Total debts | 12 627.00 | |||
180 Liabilities Total | 16 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 520.00 | 2 520.00 | ||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
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