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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : NC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-06-30 | Simplified |
| 2019-10-02 | Public | 2018-06-30 | Simplified |
| 2018-09-04 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Complete |
| Name | NC2M |
| Siren | 522090935 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 5836 |
| Management number | 2010B00422 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 080.00 | 40 080.00 | 40 080.00 | |
044 Total Fixed Assets | 40 080.00 | 40 080.00 | 40 080.00 | |
050 Raw materials, supplies, in progress | 5 917.00 | 5 917.00 | 5 917.00 | |
072 Receivables – Other | 16 616.00 | 16 616.00 | 16 616.00 | |
084 Cash | 7 168.00 | 7 168.00 | 7 168.00 | |
092 Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 30 779.00 | 30 779.00 | 30 779.00 | |
110 Total Assets | 70 859.00 | 70 859.00 | 70 859.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 974.00 | |||
136 Profit for the Year | 4 607.00 | |||
142 Total Equity - Total I | 64 081.00 | |||
156 Loans and similar debts | 281.00 | |||
172 Other debts | 6 497.00 | |||
176 Total debts | 6 778.00 | |||
180 Liabilities Total | 70 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 514.00 | 29 048.00 | 21 514.00 | |
230 Other income | 32.00 | 15.00 | 32.00 | |
232 Total operating income excluding VAT | 21 546.00 | 29 063.00 | 21 546.00 | |
234 Purchases of goods (including customs duties) | 1 962.00 | 1 182.00 | 1 962.00 | |
244 Taxes, duties and similar payments | 1 116.00 | 9 182.00 | 1 116.00 | |
250 Staff compensation | 25 871.00 | 9 944.00 | 25 871.00 | |
252 Social security contributions | 10 685.00 | 2 560.00 | 10 685.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 635.00 | 22 870.00 | 39 635.00 | |
270 Operating profit | -18 089.00 | 6 194.00 | -18 089.00 | |
280 Financial income | 23 001.00 | 6 001.00 | 23 001.00 | |
294 Financial expenses | 306.00 | 315.00 | 306.00 | |
306 Income tax's | 927.00 | |||
310 Profit or loss | 4 607.00 | 10 953.00 | 4 607.00 | |
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