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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : NCIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2017-12-31 | Complete |
| 2018-04-17 | Public | 2016-12-31 | Complete |
| Name | NCIT |
| Siren | 815039862 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26040 |
| Management number | 2015B25172 |
| Activity code | 6202A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 525.00 | 730.00 | 1 796.00 | 2 525.00 |
BJ TOTAL (I) | 2 525.00 | 730.00 | 1 796.00 | 2 525.00 |
BX Customers and related accounts | 3 156.00 | 3 156.00 | 3 156.00 | |
CF Cash and cash equivalents | 34 607.00 | 34 607.00 | 34 607.00 | |
CJ TOTAL (II) | 37 763.00 | 37 763.00 | 37 763.00 | |
CO Grand total (0 to V) | 40 289.00 | 730.00 | 39 559.00 | 40 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 295.00 | 13 295.00 | ||
DL TOTAL (I) | 15 295.00 | 15 295.00 | ||
DU Loans and Debts from Credit Institutions (3) | 706.00 | 706.00 | ||
DX Trade payables and related accounts | 6 168.00 | 6 168.00 | ||
DY Tax and social security liabilities | 8 881.00 | 8 881.00 | ||
EA Other liabilities | 8 508.00 | 8 508.00 | ||
EC TOTAL (IV) | 24 263.00 | 24 263.00 | ||
EE Grand total (I to V) | 39 559.00 | 39 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 478.00 | 52 478.00 | 52 478.00 | |
FJ Net sales | 52 478.00 | 52 478.00 | 52 478.00 | |
FR Total operating income (I) | 52 478.00 | |||
FU Purchases of raw materials and other supplies | 5 677.00 | |||
FW Other purchases and external expenses | 30 429.00 | |||
GA Operating Expenses - Depreciation and Amortization | 730.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 837.00 | |||
GG - OPERATING RESULT (I - II) | 15 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 346.00 | 2 346.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 478.00 | 52 478.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 183.00 | 39 183.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 295.00 | 13 295.00 | ||
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