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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : NCB TALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-07-31 | Simplified |
| 2021-07-08 | Public | 2020-07-31 | Simplified |
| 2019-11-19 | Public | 2019-07-31 | Simplified |
| Name | NCB TALENT |
| Siren | 841319767 |
| Closing | 2019-07-31 |
| Registry code | 9201 |
| Registration number | 49075 |
| Management number | 2018B07037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 707.00 | 2 750.00 | 33 957.00 | 36 707.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 38 307.00 | 2 750.00 | 35 557.00 | 38 307.00 |
072 Receivables – Other | 28 148.00 | 28 148.00 | 28 148.00 | |
084 Cash | 223 376.00 | 223 376.00 | 223 376.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 251 947.00 | 251 947.00 | 251 947.00 | |
110 Total Assets | 290 254.00 | 2 750.00 | 287 504.00 | 290 254.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 167.00 | |||
142 Total Equity - Total I | 37 167.00 | |||
166 Suppliers and related accounts | 211 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 123.00 | |||
172 Other debts | 38 979.00 | |||
176 Total debts | 250 338.00 | |||
180 Liabilities Total | 287 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 760.00 | 302 760.00 | ||
232 Total operating income excluding VAT | 302 760.00 | 302 760.00 | ||
242 Other external expenses | 258 618.00 | 258 618.00 | ||
250 Staff compensation | 3 548.00 | 3 548.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 264 916.00 | 264 916.00 | ||
270 Operating profit | 37 844.00 | 37 844.00 | ||
306 Income tax's | 5 677.00 | 5 677.00 | ||
310 Profit or loss | 32 167.00 | 32 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 36 000.00 | 36 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 38 307.00 | 38 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 552.00 | 60 552.00 | ||
378 Amount of deductible VAT on goods and services | 9 765.00 | 9 765.00 | ||
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