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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : NCA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| Name | NCA CONSEILS |
| Siren | 879821411 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 7915 |
| Management number | 2021B02340 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 114 650.00 | 114 650.00 | 114 650.00 | |
BJ TOTAL (I) | 114 650.00 | 114 650.00 | 114 650.00 | |
BZ Other receivables | 1 672.00 | 1 672.00 | 1 672.00 | |
CF Cash and cash equivalents | 23 607.00 | 23 607.00 | 23 607.00 | |
CJ TOTAL (II) | 25 279.00 | 25 279.00 | 25 279.00 | |
CO Grand total (0 to V) | 139 929.00 | 139 929.00 | 139 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 70 318.00 | 70 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 612.00 | 70 328.00 | 67 612.00 | |
DL TOTAL (I) | 138 040.00 | 70 428.00 | 138 040.00 | |
DY Tax and social security liabilities | 1 889.00 | 41 656.00 | 1 889.00 | |
EC TOTAL (IV) | 1 889.00 | 41 656.00 | 1 889.00 | |
EE Grand total (I to V) | 139 929.00 | 112 084.00 | 139 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 920.00 | 112 920.00 | 112 920.00 | |
FJ Net sales | 112 920.00 | 112 920.00 | 112 920.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 112 922.00 | |||
FW Other purchases and external expenses | 17 579.00 | |||
FX Taxes, duties, and similar payments | 63.00 | |||
FY Salaries and Wages | 6 700.00 | |||
FZ Social Security Contributions | 2 549.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 26 897.00 | |||
GG - OPERATING RESULT (I - II) | 86 025.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 413.00 | 20 085.00 | 18 413.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 922.00 | 115 251.00 | 112 922.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 310.00 | 44 923.00 | 45 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 612.00 | 70 328.00 | 67 612.00 | |
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