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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : NSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | NSC |
| Siren | 848100756 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13456 |
| Management number | 2019B00650 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
084 Cash | 75 192.00 | 75 192.00 | 75 192.00 | |
096 Total Current Assets + Prepaid Expenses | 106 392.00 | 106 392.00 | 106 392.00 | |
110 Total Assets | 106 392.00 | 106 392.00 | 106 392.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 691.00 | |||
142 Total Equity - Total I | 13 691.00 | |||
166 Suppliers and related accounts | 44 007.00 | |||
172 Other debts | 48 695.00 | |||
176 Total debts | 92 702.00 | |||
180 Liabilities Total | 106 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 200.00 | 31 200.00 | ||
218 Production of services sold - France | 301 670.00 | 301 670.00 | ||
232 Total operating income excluding VAT | 301 670.00 | 301 670.00 | ||
242 Other external expenses | 148 755.00 | 148 755.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 112 322.00 | 112 322.00 | ||
252 Social security contributions | 33 974.00 | 33 974.00 | ||
264 Total operating expenses | 295 979.00 | 295 979.00 | ||
270 Operating profit | 5 691.00 | 5 691.00 | ||
310 Profit or loss | 5 691.00 | 5 691.00 | ||
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