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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : NC EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Complete |
| Name | NC EVENTS |
| Siren | 850104720 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1369 |
| Management number | 2019B00482 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 083.00 | 577.00 | 1 507.00 | 2 083.00 |
BJ TOTAL (I) | 2 083.00 | 577.00 | 1 507.00 | 2 083.00 |
BZ Other receivables | 1 818.00 | 1 818.00 | 1 818.00 | |
CF Cash and cash equivalents | 16 758.00 | 16 758.00 | 16 758.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 576.00 | 18 576.00 | 18 576.00 | |
CO Grand total (0 to V) | 20 660.00 | 577.00 | 20 083.00 | 20 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | 134.00 | 134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 140.00 | 134.00 | -2 140.00 | |
DL TOTAL (I) | 7 995.00 | 10 134.00 | 7 995.00 | |
DX Trade payables and related accounts | 1 866.00 | 1 866.00 | 1 866.00 | |
DY Tax and social security liabilities | 9 184.00 | 9 184.00 | 9 184.00 | |
EA Other liabilities | 1 038.00 | 1 038.00 | ||
EC TOTAL (IV) | 12 088.00 | 11 050.00 | 12 088.00 | |
EE Grand total (I to V) | 20 083.00 | 21 184.00 | 20 083.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 793.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 347.00 | |||
GF Total Operating Expenses (II) | 2 140.00 | |||
GG - OPERATING RESULT (I - II) | -2 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 109 333.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 140.00 | 109 199.00 | 2 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 140.00 | 134.00 | -2 140.00 | |
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