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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : N.C.C.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-03-31 | Simplified |
| 2022-02-17 | Public | 2021-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| Name | N.C.C.M |
| Siren | 753643451 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/014966 |
| Management number | 2012B01515 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LUMBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 266.00 | 1 266.00 | 1 266.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 366.00 | 1 266.00 | 100.00 | 1 366.00 |
072 Receivables – Other | 39 415.00 | 39 415.00 | 39 415.00 | |
084 Cash | 9 637.00 | 9 637.00 | 9 637.00 | |
096 Total Current Assets + Prepaid Expenses | 49 053.00 | 49 053.00 | 49 053.00 | |
110 Total Assets | 50 419.00 | 1 266.00 | 49 153.00 | 50 419.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 879.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 20 897.00 | |||
142 Total Equity - Total I | 32 076.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 368.00 | |||
172 Other debts | 13 056.00 | |||
176 Total debts | 17 076.00 | |||
180 Liabilities Total | 49 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 197.00 | 4 030.00 | 1 197.00 | |
244 Taxes, duties and similar payments | 265.00 | 94.00 | 265.00 | |
252 Social security contributions | 995.00 | 1 712.00 | 995.00 | |
254 Depreciation and amortization | 116.00 | 254.00 | 116.00 | |
264 Total operating expenses | 2 573.00 | 6 090.00 | 2 573.00 | |
270 Operating profit | -2 572.00 | -6 090.00 | -2 572.00 | |
280 Financial income | 27 164.00 | 21 205.00 | 27 164.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 4 100.00 | |||
306 Income tax's | 3 688.00 | 1 444.00 | 3 688.00 | |
310 Profit or loss | 20 897.00 | 9 572.00 | 20 897.00 | |
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