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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : NC AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | NC AGENCEMENT |
| Siren | 792691073 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009870 |
| Management number | 2013B00550 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| 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 | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 618.00 | 618.00 | 618.00 | |
028 Tangible Assets | 35 582.00 | 29 416.00 | 6 166.00 | 35 582.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 36 441.00 | 30 034.00 | 6 407.00 | 36 441.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 10 056.00 | 10 056.00 | 10 056.00 | |
072 Receivables – Other | 4 098.00 | 4 098.00 | 4 098.00 | |
096 Total Current Assets + Prepaid Expenses | 20 653.00 | 20 653.00 | 20 653.00 | |
110 Total Assets | 57 094.00 | 30 034.00 | 27 060.00 | 57 094.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 726.00 | |||
136 Profit for the Year | -31 557.00 | |||
142 Total Equity - Total I | 2 669.00 | |||
156 Loans and similar debts | 3 579.00 | |||
166 Suppliers and related accounts | 4 499.00 | |||
172 Other debts | 16 313.00 | |||
176 Total debts | 24 391.00 | |||
180 Liabilities Total | 27 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 323.00 | 64 323.00 | ||
232 Total operating income excluding VAT | 64 323.00 | 64 323.00 | ||
234 Purchases of goods (including customs duties) | 376.00 | 376.00 | ||
236 Inventory change (goods) | -1 480.00 | -1 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 131.00 | 29 131.00 | ||
242 Other external expenses | 27 006.00 | 27 006.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 22 080.00 | 22 080.00 | ||
252 Social security contributions | 11 902.00 | 11 902.00 | ||
254 Depreciation and amortization | 5 396.00 | 5 396.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 665.00 | 95 665.00 | ||
270 Operating profit | -31 342.00 | -31 342.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | -31 557.00 | -31 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 441.00 | 36 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 331.00 | 11 331.00 | ||
378 Amount of deductible VAT on goods and services | 9 353.00 | 9 353.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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