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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : NBCOURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | NBCOURTAGE |
| Siren | 818069767 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 992 |
| Management number | 2016B00034 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52330 Colombey-les-deux-Eglises |
| 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 | 17 147.00 | 17 147.00 | 17 147.00 | |
072 Receivables – Other | 2 715.00 | 2 715.00 | 2 715.00 | |
084 Cash | 4 719.00 | 4 719.00 | 4 719.00 | |
096 Total Current Assets + Prepaid Expenses | 24 581.00 | 24 581.00 | 24 581.00 | |
110 Total Assets | 24 581.00 | 24 581.00 | 24 581.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 925.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 23 586.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 455.00 | |||
176 Total debts | 995.00 | |||
180 Liabilities Total | 24 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 505.00 | 63 505.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 64 345.00 | 64 345.00 | ||
242 Other external expenses | 27 598.00 | 27 598.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 1 728.00 | 1 728.00 | ||
250 Staff compensation | 29 700.00 | 29 700.00 | ||
252 Social security contributions | 4 566.00 | 4 566.00 | ||
264 Total operating expenses | 63 592.00 | 63 592.00 | ||
270 Operating profit | 753.00 | 753.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 461.00 | 461.00 | ||
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