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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : NC CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | NC CONSTRUCTIONS |
| Siren | 828985382 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 74813 |
| Management number | 2017B09039 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 333.00 | 1 072.00 | 9 261.00 | 10 333.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 10 474.00 | 1 072.00 | 9 402.00 | 10 474.00 |
068 Receivables – Trade and related accounts | 54 538.00 | 54 538.00 | 54 538.00 | |
072 Receivables – Other | 5 731.00 | 5 731.00 | 5 731.00 | |
092 Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 61 405.00 | 61 405.00 | 61 405.00 | |
110 Total Assets | 71 878.00 | 1 072.00 | 70 806.00 | 71 878.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 720.00 | |||
142 Total Equity - Total I | 17 720.00 | |||
156 Loans and similar debts | 7 225.00 | |||
166 Suppliers and related accounts | 4 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 356.00 | |||
172 Other debts | 40 997.00 | |||
176 Total debts | 53 086.00 | |||
180 Liabilities Total | 70 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 748.00 | 148 748.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 148 757.00 | 148 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 023.00 | 15 023.00 | ||
242 Other external expenses | 35 237.00 | 35 237.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 61 412.00 | 61 412.00 | ||
252 Social security contributions | 25 805.00 | 25 805.00 | ||
254 Depreciation and amortization | 1 072.00 | 1 072.00 | ||
264 Total operating expenses | 139 313.00 | 139 313.00 | ||
270 Operating profit | 9 444.00 | 9 444.00 | ||
306 Income tax's | 1 724.00 | 1 724.00 | ||
310 Profit or loss | 7 720.00 | 7 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 333.00 | 5 333.00 | ||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
492 Total Fixed Assets (Increases) | 10 474.00 | 10 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 903.00 | 12 903.00 | ||
378 Amount of deductible VAT on goods and services | 4 498.00 | 4 498.00 | ||
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