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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : NCO²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-11-03 | Public | 2016-09-30 | Simplified |
| Name | NCO2 |
| Siren | 440314912 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 1014 |
| Management number | 2008B00389 |
| Activity code | 2561Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12260 FOISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 948.00 | 4 948.00 | 4 948.00 | |
028 Tangible Assets | 63 543.00 | 54 540.00 | 9 003.00 | 63 543.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 70 571.00 | 59 488.00 | 11 083.00 | 70 571.00 |
064 Advances and down payments on orders | 2 240.00 | 2 240.00 | 2 240.00 | |
068 Receivables – Trade and related accounts | 13 086.00 | 13 086.00 | 13 086.00 | |
072 Receivables – Other | 4 863.00 | 4 863.00 | 4 863.00 | |
084 Cash | 4 854.00 | 4 854.00 | 4 854.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 25 456.00 | 25 456.00 | 25 456.00 | |
110 Total Assets | 96 027.00 | 59 488.00 | 36 539.00 | 96 027.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 791.00 | |||
136 Profit for the Year | -13 415.00 | |||
142 Total Equity - Total I | 16 176.00 | |||
166 Suppliers and related accounts | 5 951.00 | |||
172 Other debts | 14 412.00 | |||
176 Total debts | 20 363.00 | |||
180 Liabilities Total | 36 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 260.00 | 7 260.00 | ||
218 Production of services sold - France | 78 247.00 | 78 247.00 | ||
232 Total operating income excluding VAT | 78 247.00 | 78 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 765.00 | 765.00 | ||
242 Other external expenses | 48 865.00 | 48 865.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 33 732.00 | 33 732.00 | ||
252 Social security contributions | 179.00 | 179.00 | ||
254 Depreciation and amortization | 5 810.00 | 5 810.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 736.00 | 89 736.00 | ||
270 Operating profit | -11 488.00 | -11 488.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 1 812.00 | 1 812.00 | ||
310 Profit or loss | -13 415.00 | -13 415.00 | ||
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