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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : NCO-CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | NCO-CREATION |
| Siren | 537886343 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9946 |
| Management number | 2014B00958 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84160 Lourmarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 690.00 | 1 935.00 | 755.00 | 2 690.00 |
028 Tangible Assets | 5 443.00 | 3 212.00 | 2 230.00 | 5 443.00 |
044 Total Fixed Assets | 8 133.00 | 5 148.00 | 2 985.00 | 8 133.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 4 713.00 | 4 713.00 | 4 713.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 26 341.00 | 26 341.00 | 26 341.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 32 569.00 | 32 569.00 | 32 569.00 | |
110 Total Assets | 40 702.00 | 5 148.00 | 35 554.00 | 40 702.00 |
120 Share or Individual Capital | 5 700.00 | |||
126 Legal Reserve | 265.00 | |||
132 Other Reserves | 38 750.00 | |||
134 Retained Earnings | -25 632.00 | |||
136 Profit for the Year | 6 460.00 | |||
142 Total Equity - Total I | 25 543.00 | |||
166 Suppliers and related accounts | 4 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 5 873.00 | |||
176 Total debts | 10 011.00 | |||
180 Liabilities Total | 35 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 7 183.00 | 7 183.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 095.00 | 5 095.00 | ||
378 Amount of deductible VAT on goods and services | 3 490.00 | 3 490.00 | ||
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