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BALANCE SHEET (
2021-07-22)
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 | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 3259 |
| Management number | 2010B00749 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29550 Plonévez-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 | 15 352.00 | 23 264.00 | 38 616.00 |
040 Financial Assets | 16 499.00 | 16 499.00 | 16 499.00 | |
044 Total Fixed Assets | 55 115.00 | 15 352.00 | 39 763.00 | 55 115.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 181 983.00 | 181 983.00 | 181 983.00 | |
080 Sellable securities | 225 000.00 | 225 000.00 | 225 000.00 | |
084 Cash | 99 708.00 | 99 708.00 | 99 708.00 | |
096 Total Current Assets + Prepaid Expenses | 506 691.00 | 506 691.00 | 506 691.00 | |
110 Total Assets | 561 806.00 | 15 352.00 | 546 454.00 | 561 806.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 431 722.00 | |||
136 Profit for the Year | -28 026.00 | |||
142 Total Equity - Total I | 513 696.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 781.00 | |||
172 Other debts | 32 676.00 | |||
176 Total debts | 32 758.00 | |||
180 Liabilities Total | 546 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 007.00 | |||
230 Other income | 1 331.00 | |||
232 Total operating income excluding VAT | 32 339.00 | |||
242 Other external expenses | 8 542.00 | 9 691.00 | 8 542.00 | |
243 (including business tax) | -2 081.00 | -2 081.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 2 688.00 | 1 050.00 | |
250 Staff compensation | 15 910.00 | |||
252 Social security contributions | 7 079.00 | |||
254 Depreciation and amortization | 6 522.00 | 7 586.00 | 6 522.00 | |
262 Other expenses | 52.00 | 9.00 | 52.00 | |
264 Total operating expenses | 16 167.00 | 42 963.00 | 16 167.00 | |
270 Operating profit | -16 167.00 | -10 624.00 | -16 167.00 | |
280 Financial income | 91 173.00 | 6 940.00 | 91 173.00 | |
290 Exceptional income | 9 826.00 | 456 427.00 | 9 826.00 | |
294 Financial expenses | 12 858.00 | 9 780.00 | 12 858.00 | |
300 Exceptional expenses | 100 000.00 | 34 244.00 | 100 000.00 | |
310 Profit or loss | -28 026.00 | 408 719.00 | -28 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 155 115.00 | 155 115.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
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