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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : NECCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | NECCO |
| Siren | 444326771 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 25716 |
| Management number | 2002B02584 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 10 845.00 | 8 851.00 | 1 994.00 | 10 845.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 12 964.00 | 9 050.00 | 3 914.00 | 12 964.00 |
068 Receivables – Trade and related accounts | 81 888.00 | 81 888.00 | 81 888.00 | |
072 Receivables – Other | 4 911.00 | 4 911.00 | 4 911.00 | |
080 Sellable securities | 756 094.00 | 756 094.00 | 756 094.00 | |
084 Cash | 6 655.00 | 6 655.00 | 6 655.00 | |
092 Prepaid expenses | 2 361.00 | 2 361.00 | 2 361.00 | |
096 Total Current Assets + Prepaid Expenses | 851 910.00 | 851 910.00 | 851 910.00 | |
110 Total Assets | 864 874.00 | 9 050.00 | 855 824.00 | 864 874.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 11 777.00 | |||
136 Profit for the Year | 570 899.00 | |||
142 Total Equity - Total I | 604 676.00 | |||
166 Suppliers and related accounts | 4 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 594.00 | |||
172 Other debts | 246 553.00 | |||
176 Total debts | 251 148.00 | |||
180 Liabilities Total | 855 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 856 624.00 | 236 913.00 | 856 624.00 | |
230 Other income | 43 922.00 | 53 460.00 | 43 922.00 | |
232 Total operating income excluding VAT | 900 546.00 | 290 373.00 | 900 546.00 | |
242 Other external expenses | 38 245.00 | 34 335.00 | 38 245.00 | |
244 Taxes, duties and similar payments | 1 470.00 | 1 438.00 | 1 470.00 | |
250 Staff compensation | 25 964.00 | 98 710.00 | 25 964.00 | |
252 Social security contributions | 25 682.00 | 72 110.00 | 25 682.00 | |
254 Depreciation and amortization | 2 073.00 | 2 375.00 | 2 073.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 435.00 | 208 968.00 | 93 435.00 | |
270 Operating profit | 807 111.00 | 81 405.00 | 807 111.00 | |
280 Financial income | 956.00 | 99.00 | 956.00 | |
290 Exceptional income | 95.00 | 95.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 237 264.00 | 17 629.00 | 237 264.00 | |
310 Profit or loss | 570 899.00 | 63 875.00 | 570 899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 12 969.00 | 12 969.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
494 Total Fixed Assets (Decreases) | 185.00 | 185.00 | ||
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