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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : NECCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | NECCO |
| Siren | 444326771 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 4603 |
| Management number | 2002B02584 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 875.00 | 7 094.00 | 2 781.00 | 9 875.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 9 895.00 | 7 094.00 | 2 801.00 | 9 895.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 622.00 | 1 622.00 | 1 622.00 | |
080 Sellable securities | 220 858.00 | 220 858.00 | 220 858.00 | |
084 Cash | 11 460.00 | 11 460.00 | 11 460.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 234 004.00 | 234 004.00 | 234 004.00 | |
110 Total Assets | 243 899.00 | 7 094.00 | 236 804.00 | 243 899.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 10 403.00 | |||
136 Profit for the Year | 171 559.00 | |||
142 Total Equity - Total I | 203 962.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 913.00 | |||
172 Other debts | 29 394.00 | |||
176 Total debts | 32 842.00 | |||
180 Liabilities Total | 236 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 170.00 | 215 722.00 | 245 170.00 | |
230 Other income | 1.00 | 37 929.00 | 1.00 | |
232 Total operating income excluding VAT | 245 171.00 | 253 651.00 | 245 171.00 | |
242 Other external expenses | 9 664.00 | 20 028.00 | 9 664.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 741.00 | 1 537.00 | 2 741.00 | |
250 Staff compensation | 26 611.00 | |||
252 Social security contributions | 15 386.00 | |||
254 Depreciation and amortization | 1 625.00 | 2 279.00 | 1 625.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 14 030.00 | 65 843.00 | 14 030.00 | |
270 Operating profit | 231 141.00 | 187 808.00 | 231 141.00 | |
280 Financial income | 253.00 | 3 529.00 | 253.00 | |
300 Exceptional expenses | 185.00 | |||
306 Income tax's | 59 834.00 | 48 567.00 | 59 834.00 | |
310 Profit or loss | 171 559.00 | 142 584.00 | 171 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 895.00 | 9 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 677.00 | 56 677.00 | ||
378 Amount of deductible VAT on goods and services | 1 102.00 | 1 102.00 | ||
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