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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : N.C.C.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-03-31 | Simplified |
| 2022-02-17 | Public | 2021-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| Name | N.C.C.M |
| Siren | 753643451 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/002809 |
| Management number | 2012B01515 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LUMBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 22 176.00 | 22 176.00 | 22 176.00 | |
084 Cash | 50 416.00 | 50 416.00 | 50 416.00 | |
096 Total Current Assets + Prepaid Expenses | 72 593.00 | 72 593.00 | 72 593.00 | |
110 Total Assets | 72 693.00 | 72 693.00 | 72 693.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 57 102.00 | |||
136 Profit for the Year | -1 557.00 | |||
142 Total Equity - Total I | 58 845.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 577.00 | |||
172 Other debts | 12 462.00 | |||
176 Total debts | 13 847.00 | |||
180 Liabilities Total | 72 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 1 172.00 | 1 028.00 | 1 172.00 | |
244 Taxes, duties and similar payments | 349.00 | 303.00 | 349.00 | |
252 Social security contributions | 1 042.00 | 1 042.00 | 1 042.00 | |
264 Total operating expenses | 2 563.00 | 2 373.00 | 2 563.00 | |
270 Operating profit | -2 560.00 | -2 373.00 | -2 560.00 | |
280 Financial income | 1 018.00 | 12 668.00 | 1 018.00 | |
294 Financial expenses | 15.00 | 20.00 | 15.00 | |
306 Income tax's | 1 541.00 | |||
310 Profit or loss | -1 557.00 | 8 734.00 | -1 557.00 | |
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