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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : SARL NCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2020-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | SARL NCO |
| Siren | 751811092 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2183 |
| Management number | 2012B00949 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 910.00 | 1 008.00 | 14 902.00 | 15 910.00 |
044 Total Fixed Assets | 15 910.00 | 1 008.00 | 14 902.00 | 15 910.00 |
084 Cash | 27 545.00 | 27 545.00 | 27 545.00 | |
096 Total Current Assets + Prepaid Expenses | 27 545.00 | 27 545.00 | 27 545.00 | |
110 Total Assets | 43 455.00 | 1 008.00 | 42 447.00 | 43 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 882.00 | |||
136 Profit for the Year | 1 563.00 | |||
142 Total Equity - Total I | 8 445.00 | |||
156 Loans and similar debts | 12 685.00 | |||
166 Suppliers and related accounts | 7 393.00 | |||
172 Other debts | 13 924.00 | |||
176 Total debts | 34 002.00 | |||
180 Liabilities Total | 42 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 698.00 | 160 698.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 160 699.00 | 160 699.00 | ||
234 Purchases of goods (including customs duties) | 79 837.00 | 79 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 45 433.00 | 45 433.00 | ||
244 Taxes, duties and similar payments | 5 233.00 | 5 233.00 | ||
250 Staff compensation | 23 911.00 | 23 911.00 | ||
252 Social security contributions | 2 735.00 | 2 735.00 | ||
264 Total operating expenses | 157 151.00 | 157 151.00 | ||
270 Operating profit | 3 548.00 | 3 548.00 | ||
300 Exceptional expenses | 1 103.00 | 1 103.00 | ||
306 Income tax's | 882.00 | 882.00 | ||
310 Profit or loss | 1 563.00 | 1 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 910.00 | 15 910.00 | ||
494 Total Fixed Assets (Decreases) | 1 008.00 | 1 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 070.00 | 16 070.00 | ||
378 Amount of deductible VAT on goods and services | 11 064.00 | 11 064.00 | ||
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