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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : 2NCPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | 2NCPS |
| Siren | 788737690 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7314 |
| Management number | 2012B02009 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 559.00 | 10 266.00 | 1 293.00 | 11 559.00 |
044 Total Fixed Assets | 11 559.00 | 10 266.00 | 1 293.00 | 11 559.00 |
050 Raw materials, supplies, in progress | 2 154.00 | 2 154.00 | 2 154.00 | |
068 Receivables – Trade and related accounts | 43 390.00 | 43 390.00 | 43 390.00 | |
072 Receivables – Other | 12 080.00 | 12 080.00 | 12 080.00 | |
084 Cash | 30 989.00 | 30 989.00 | 30 989.00 | |
096 Total Current Assets + Prepaid Expenses | 88 614.00 | 88 614.00 | 88 614.00 | |
110 Total Assets | 100 172.00 | 10 266.00 | 89 907.00 | 100 172.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 51 635.00 | |||
136 Profit for the Year | 27 082.00 | |||
142 Total Equity - Total I | 80 367.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 6 010.00 | |||
176 Total debts | 9 539.00 | |||
180 Liabilities Total | 89 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 559.00 | 11 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 243.00 | 4 243.00 | ||
378 Amount of deductible VAT on goods and services | 16 093.00 | 16 093.00 | ||
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