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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : NCS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| Name | NCS SECURITE PRIVEE |
| Siren | 489277277 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2029 |
| Management number | 2014B01805 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 700.00 | 4 700.00 | 4 700.00 | |
CF Cash and cash equivalents | 31 267.00 | 31 267.00 | 31 267.00 | |
CJ TOTAL (II) | 35 967.00 | 35 967.00 | 35 967.00 | |
CO Grand total (0 to V) | 35 967.00 | 35 967.00 | 35 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 295.00 | 6 295.00 | ||
DL TOTAL (I) | 6 295.00 | 6 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 410.00 | 22 410.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 5 822.00 | 5 822.00 | ||
EC TOTAL (IV) | 29 672.00 | 29 672.00 | ||
EE Grand total (I to V) | 35 967.00 | 35 967.00 | ||
EG Accrued income and payables due within one year | 29 672.00 | 29 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 111.00 | 158 111.00 | 158 111.00 | |
FJ Net sales | 158 111.00 | 158 111.00 | 158 111.00 | |
FR Total operating income (I) | 158 111.00 | |||
FW Other purchases and external expenses | 148 565.00 | |||
FY Salaries and Wages | 2 139.00 | |||
GF Total Operating Expenses (II) | 150 704.00 | |||
GG - OPERATING RESULT (I - II) | 7 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 111.00 | 1 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158 111.00 | 158 111.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 815.00 | 151 815.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 295.00 | 6 295.00 | ||
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