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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : N.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | N.C.S. |
| Siren | 529129868 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 4845 |
| Management number | 2010B00749 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29550 Plonevez Porzay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 616.00 | 8 829.00 | 29 786.00 | 38 616.00 |
040 Financial Assets | 116 499.00 | 81 000.00 | 35 499.00 | 116 499.00 |
044 Total Fixed Assets | 155 115.00 | 89 829.00 | 65 285.00 | 155 115.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 193 361.00 | 193 361.00 | 193 361.00 | |
080 Sellable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 170 190.00 | 170 190.00 | 170 190.00 | |
096 Total Current Assets + Prepaid Expenses | 815 951.00 | 815 951.00 | 815 951.00 | |
110 Total Assets | 971 066.00 | 89 829.00 | 881 237.00 | 971 066.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 323 003.00 | |||
136 Profit for the Year | 408 719.00 | |||
142 Total Equity - Total I | 841 723.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 797.00 | |||
172 Other debts | 38 964.00 | |||
176 Total debts | 39 514.00 | |||
180 Liabilities Total | 881 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 007.00 | 23 750.00 | 31 007.00 | |
230 Other income | 1 331.00 | 1 331.00 | ||
232 Total operating income excluding VAT | 32 339.00 | 23 750.00 | 32 339.00 | |
242 Other external expenses | 9 691.00 | 10 611.00 | 9 691.00 | |
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 2 688.00 | 3 381.00 | 2 688.00 | |
250 Staff compensation | 15 910.00 | 10 441.00 | 15 910.00 | |
252 Social security contributions | 7 079.00 | 3 380.00 | 7 079.00 | |
254 Depreciation and amortization | 7 586.00 | 8 221.00 | 7 586.00 | |
264 Total operating expenses | 42 963.00 | 36 035.00 | 42 963.00 | |
270 Operating profit | -10 624.00 | -12 285.00 | -10 624.00 | |
280 Financial income | 6 940.00 | 3 217.00 | 6 940.00 | |
290 Exceptional income | 456 427.00 | 456 427.00 | ||
294 Financial expenses | 9 780.00 | 3 482.00 | 9 780.00 | |
300 Exceptional expenses | 34 244.00 | 34 244.00 | ||
310 Profit or loss | 408 719.00 | -12 550.00 | 408 719.00 | |
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