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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : NTC SPORTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-09-30 | Complete |
| 2022-06-08 | Public | 2021-09-30 | Complete |
| 2021-06-09 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-08-02 | Public | 2018-09-30 | Complete |
| 2017-10-10 | Public | 2017-09-30 | Simplified |
| Name | NTC SPORTS ET SERVICES |
| Siren | 804833499 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 1766 |
| Management number | 2014B01004 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 610.00 | 1 610.00 | 1 610.00 | |
BZ Other receivables | 816.00 | 816.00 | 816.00 | |
CF Cash and cash equivalents | 7 233.00 | 7 233.00 | 7 233.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 9 776.00 | 9 776.00 | 9 776.00 | |
CO Grand total (0 to V) | 9 776.00 | 9 776.00 | 9 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 5 513.00 | 9 931.00 | 5 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 924.00 | -4 418.00 | 1 924.00 | |
DL TOTAL (I) | 7 767.00 | 5 843.00 | 7 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 502.00 | 1 502.00 | ||
DX Trade payables and related accounts | 150.00 | 210.00 | 150.00 | |
DY Tax and social security liabilities | 357.00 | 140.00 | 357.00 | |
EC TOTAL (IV) | 2 009.00 | 350.00 | 2 009.00 | |
EE Grand total (I to V) | 9 776.00 | 6 193.00 | 9 776.00 | |
EG Accrued income and payables due within one year | 2 009.00 | 350.00 | 2 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 220.00 | |||
FJ Net sales | 12 220.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 12 220.00 | |||
FW Other purchases and external expenses | 8 978.00 | |||
FX Taxes, duties, and similar payments | 686.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 641.00 | |||
GF Total Operating Expenses (II) | 10 305.00 | |||
GG - OPERATING RESULT (I - II) | 1 915.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 26.00 | |||
HH Total exceptional expenses (VIII) | 26.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 229.00 | 17 193.00 | 12 229.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 305.00 | 21 611.00 | 10 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 924.00 | -4 418.00 | 1 924.00 | |
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