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BALANCE SHEET (
2021-11-30)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18542 |
| Management number | 2019B00650 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-30 |
| 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 | 72 500.00 | 72 500.00 | 72 500.00 | |
084 Cash | 94 617.00 | 94 617.00 | 94 617.00 | |
096 Total Current Assets + Prepaid Expenses | 167 117.00 | 167 117.00 | 167 117.00 | |
110 Total Assets | 167 117.00 | 167 117.00 | 167 117.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 691.00 | |||
136 Profit for the Year | -13 832.00 | |||
142 Total Equity - Total I | -141.00 | |||
166 Suppliers and related accounts | 107 682.00 | |||
172 Other debts | 59 576.00 | |||
176 Total debts | 167 259.00 | |||
180 Liabilities Total | 167 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 300.00 | 41 300.00 | ||
218 Production of services sold - France | 388 185.00 | 388 185.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 388 188.00 | 388 188.00 | ||
242 Other external expenses | 275 686.00 | 275 686.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 2 180.00 | 2 180.00 | ||
250 Staff compensation | 104 611.00 | 104 611.00 | ||
252 Social security contributions | 16 487.00 | 16 487.00 | ||
264 Total operating expenses | 398 965.00 | 398 965.00 | ||
270 Operating profit | -10 777.00 | -10 777.00 | ||
294 Financial expenses | 722.00 | 722.00 | ||
306 Income tax's | 2 333.00 | 2 333.00 | ||
310 Profit or loss | -13 832.00 | -13 832.00 | ||
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