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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : N.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Complete |
| 2021-01-26 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | N.C.T. |
| Siren | 832253447 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015943 |
| Management number | 2017B06178 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 515.00 | 35 000.00 | 2 515.00 | 37 515.00 |
044 Total Fixed Assets | 37 515.00 | 35 000.00 | 2 515.00 | 37 515.00 |
072 Receivables – Other | 42 945.00 | 42 945.00 | 42 945.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 43 141.00 | 43 141.00 | 43 141.00 | |
110 Total Assets | 80 656.00 | 35 000.00 | 45 656.00 | 80 656.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 386.00 | |||
142 Total Equity - Total I | 5 386.00 | |||
166 Suppliers and related accounts | 2 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -37 500.00 | |||
172 Other debts | 37 500.00 | |||
176 Total debts | 40 270.00 | |||
180 Liabilities Total | 45 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 951.00 | 3 951.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
264 Total operating expenses | 4 559.00 | 4 559.00 | ||
270 Operating profit | -4 559.00 | -4 559.00 | ||
280 Financial income | 42 945.00 | 42 945.00 | ||
294 Financial expenses | 35 000.00 | 35 000.00 | ||
310 Profit or loss | 3 386.00 | 3 386.00 | ||
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