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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : NCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | NCOS |
| Siren | 852175751 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 2765 |
| Management number | 2019B02165 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44338 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 200.00 | 7 055.00 | 9 145.00 | 16 200.00 |
044 Total Fixed Assets | 16 200.00 | 7 055.00 | 9 145.00 | 16 200.00 |
068 Receivables – Trade and related accounts | 83 018.00 | 83 018.00 | 83 018.00 | |
072 Receivables – Other | 27 348.00 | 27 348.00 | 27 348.00 | |
084 Cash | 58 441.00 | 58 441.00 | 58 441.00 | |
096 Total Current Assets + Prepaid Expenses | 168 808.00 | 168 808.00 | 168 808.00 | |
110 Total Assets | 185 008.00 | 7 055.00 | 177 953.00 | 185 008.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 15 254.00 | |||
142 Total Equity - Total I | 17 754.00 | |||
166 Suppliers and related accounts | 91 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 801.00 | |||
172 Other debts | 68 902.00 | |||
176 Total debts | 160 199.00 | |||
180 Liabilities Total | 177 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 286.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 286.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 286.00 | 37 286.00 | ||
492 Total Fixed Assets (Increases) | 37 286.00 | 37 286.00 | ||
494 Total Fixed Assets (Decreases) | 21 086.00 | 21 086.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 036.00 | 16 036.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 250.00 | 5 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -10 786.00 | -10 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 050.00 | 1 050.00 | ||
378 Amount of deductible VAT on goods and services | 6 948.00 | 6 948.00 | ||
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