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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : NCA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | NCA PROD |
| Siren | 809788656 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12334 |
| Management number | 2015B01561 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 349.00 | 898.00 | 451.00 | 1 349.00 |
044 Total Fixed Assets | 1 349.00 | 898.00 | 451.00 | 1 349.00 |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 17 475.00 | 17 475.00 | 17 475.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 18 415.00 | 18 415.00 | 18 415.00 | |
110 Total Assets | 19 764.00 | 898.00 | 18 866.00 | 19 764.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -4 383.00 | |||
136 Profit for the Year | 10 855.00 | |||
142 Total Equity - Total I | 9 772.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 754.00 | |||
172 Other debts | 6 526.00 | |||
176 Total debts | 9 094.00 | |||
180 Liabilities Total | 18 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 148.00 | 27 148.00 | ||
232 Total operating income excluding VAT | 27 148.00 | 27 148.00 | ||
242 Other external expenses | 14 268.00 | 14 268.00 | ||
243 (including business tax) | -125.00 | -125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 160.00 | 160.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 14 940.00 | 14 940.00 | ||
270 Operating profit | 12 208.00 | 12 208.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 10 855.00 | 10 855.00 | ||
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