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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : NCDG.CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | NCDG.CONCEPT |
| Siren | 828226472 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3119 |
| Management number | 2017B00141 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Rully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 137.00 | 137.00 | 137.00 | |
028 Tangible Assets | 1 146.00 | 115.00 | 1 030.00 | 1 146.00 |
044 Total Fixed Assets | 1 283.00 | 253.00 | 1 030.00 | 1 283.00 |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 981.00 | 981.00 | 981.00 | |
110 Total Assets | 2 264.00 | 253.00 | 2 011.00 | 2 264.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -815.00 | |||
142 Total Equity - Total I | 1 184.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 319.00 | |||
176 Total debts | 826.00 | |||
180 Liabilities Total | 2 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 760.00 | 1 760.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 2 015.00 | 2 015.00 | ||
270 Operating profit | -2 015.00 | -2 015.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -815.00 | -815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 138.00 | 138.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 146.00 | 1 146.00 | ||
492 Total Fixed Assets (Increases) | 1 284.00 | 1 284.00 | ||
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