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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : NC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-06-30 | Simplified |
| 2019-10-02 | Public | 2018-06-30 | Simplified |
| 2018-09-04 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Complete |
| Name | NC2M |
| Siren | 522090935 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 7707 |
| Management number | 2010B00422 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 PONT A MOUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 080.00 | 40 080.00 | 40 080.00 | |
044 Total Fixed Assets | 40 080.00 | 40 080.00 | 40 080.00 | |
068 Receivables – Trade and related accounts | 12 009.00 | 12 009.00 | 12 009.00 | |
072 Receivables – Other | 29 386.00 | 29 386.00 | 29 386.00 | |
084 Cash | 6 221.00 | 6 221.00 | 6 221.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 616.00 | 47 616.00 | 47 616.00 | |
110 Total Assets | 87 696.00 | 87 696.00 | 87 696.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 58 581.00 | |||
136 Profit for the Year | 13 931.00 | |||
142 Total Equity - Total I | 78 012.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 9 684.00 | |||
176 Total debts | 9 684.00 | |||
180 Liabilities Total | 87 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 340.00 | 26 340.00 | ||
218 Production of services sold - France | 26 340.00 | 21 514.00 | 26 340.00 | |
230 Other income | 32.00 | |||
232 Total operating income excluding VAT | 26 340.00 | 21 546.00 | 26 340.00 | |
242 Other external expenses | 1 821.00 | 1 962.00 | 1 821.00 | |
244 Taxes, duties and similar payments | 1 755.00 | 1 116.00 | 1 755.00 | |
250 Staff compensation | 24 717.00 | 25 871.00 | 24 717.00 | |
252 Social security contributions | 14 398.00 | 10 685.00 | 14 398.00 | |
264 Total operating expenses | 42 691.00 | 39 635.00 | 42 691.00 | |
270 Operating profit | -16 351.00 | -18 089.00 | -16 351.00 | |
280 Financial income | 30 001.00 | 23 001.00 | 30 001.00 | |
294 Financial expenses | -281.00 | 306.00 | -281.00 | |
310 Profit or loss | 13 931.00 | 4 607.00 | 13 931.00 | |
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