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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : NC'S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2015-12-31 | Simplified |
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| Name | NC'S CONSULTING |
| Siren | 803067560 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13026 |
| Management number | 2014B01075 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 264.00 | 235.00 | 1 029.00 | 1 264.00 |
044 Total Fixed Assets | 1 264.00 | 235.00 | 1 029.00 | 1 264.00 |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 5 145.00 | 5 145.00 | 5 145.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 11 764.00 | 11 764.00 | 11 764.00 | |
110 Total Assets | 13 028.00 | 235.00 | 12 793.00 | 13 028.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 375.00 | |||
136 Profit for the Year | 2 917.00 | |||
142 Total Equity - Total I | 6 292.00 | |||
156 Loans and similar debts | 3 459.00 | |||
166 Suppliers and related accounts | 259.00 | |||
172 Other debts | 2 783.00 | |||
176 Total debts | 6 501.00 | |||
180 Liabilities Total | 12 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 049.00 | 8 049.00 | ||
218 Production of services sold - France | 20 605.00 | 20 605.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 29 154.00 | 29 154.00 | ||
234 Purchases of goods (including customs duties) | 3 849.00 | 3 849.00 | ||
242 Other external expenses | 15 371.00 | 15 371.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 3 758.00 | 3 758.00 | ||
252 Social security contributions | 1 505.00 | 1 505.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 24 870.00 | 24 870.00 | ||
270 Operating profit | 4 284.00 | 4 284.00 | ||
294 Financial expenses | 852.00 | 852.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 2 917.00 | 2 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 264.00 | 1 264.00 | ||
492 Total Fixed Assets (Increases) | 1 264.00 | 1 264.00 | ||
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