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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : NCB TALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-07-31 | Simplified |
| 2021-07-08 | Public | 2020-07-31 | Simplified |
| 2019-11-19 | Public | 2019-07-31 | Simplified |
| Name | NCB TALENT |
| Siren | 841319767 |
| Closing | 2020-07-31 |
| Registry code | 9201 |
| Registration number | 35677 |
| Management number | 2018B07037 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 248.00 | 10 191.00 | 27 057.00 | 37 248.00 |
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 38 878.00 | 10 191.00 | 28 687.00 | 38 878.00 |
072 Receivables – Other | 22 400.00 | 22 400.00 | 22 400.00 | |
084 Cash | 346 482.00 | 346 482.00 | 346 482.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 369 522.00 | 369 522.00 | 369 522.00 | |
110 Total Assets | 408 400.00 | 10 191.00 | 398 209.00 | 408 400.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 667.00 | |||
136 Profit for the Year | 36 535.00 | |||
142 Total Equity - Total I | 43 701.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 131 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 241.00 | |||
172 Other debts | 46 591.00 | |||
174 Prepaid income | 106 250.00 | |||
176 Total debts | 354 508.00 | |||
180 Liabilities Total | 398 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 900.00 | 302 760.00 | 180 900.00 | |
232 Total operating income excluding VAT | 180 900.00 | 302 760.00 | 180 900.00 | |
242 Other external expenses | 104 634.00 | 258 618.00 | 104 634.00 | |
244 Taxes, duties and similar payments | 1 367.00 | 1 367.00 | ||
250 Staff compensation | 22 922.00 | 3 548.00 | 22 922.00 | |
252 Social security contributions | 853.00 | 853.00 | ||
254 Depreciation and amortization | 7 441.00 | 2 750.00 | 7 441.00 | |
264 Total operating expenses | 137 217.00 | 264 916.00 | 137 217.00 | |
270 Operating profit | 43 683.00 | 37 844.00 | 43 683.00 | |
306 Income tax's | 7 148.00 | 5 677.00 | 7 148.00 | |
310 Profit or loss | 36 535.00 | 32 167.00 | 36 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 38 307.00 | 38 307.00 | ||
492 Total Fixed Assets (Increases) | 571.00 | 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 590.00 | 62 590.00 | ||
378 Amount of deductible VAT on goods and services | 15 403.00 | 15 403.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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