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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : NCO-CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | NCO-CREATION |
| Siren | 537886343 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11965 |
| Management number | 2014B00958 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84160 Lourmarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
028 Tangible Assets | 5 443.00 | 2 847.00 | 2 596.00 | 5 443.00 |
044 Total Fixed Assets | 7 183.00 | 4 587.00 | 2 596.00 | 7 183.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 287.00 | 287.00 | 287.00 | |
072 Receivables – Other | 10 987.00 | 10 987.00 | 10 987.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 17 407.00 | 17 407.00 | 17 407.00 | |
096 Total Current Assets + Prepaid Expenses | 30 195.00 | 30 195.00 | 30 195.00 | |
110 Total Assets | 37 378.00 | 4 587.00 | 32 791.00 | 37 378.00 |
120 Share or Individual Capital | 5 700.00 | |||
126 Legal Reserve | 265.00 | |||
132 Other Reserves | 38 750.00 | |||
134 Retained Earnings | -32 204.00 | |||
136 Profit for the Year | 6 572.00 | |||
142 Total Equity - Total I | 19 083.00 | |||
166 Suppliers and related accounts | 10 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 341.00 | |||
172 Other debts | 3 529.00 | |||
176 Total debts | 13 708.00 | |||
180 Liabilities Total | 32 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 183.00 | 7 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 638.00 | 3 638.00 | ||
378 Amount of deductible VAT on goods and services | 2 724.00 | 2 724.00 | ||
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