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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : NCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | NCM |
| Siren | 888601242 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029352 |
| Management number | 2020B05645 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 60 740.00 | 60 740.00 | 60 740.00 | |
096 Total Current Assets + Prepaid Expenses | 60 937.00 | 60 937.00 | 60 937.00 | |
110 Total Assets | 260 937.00 | 260 937.00 | 260 937.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 46 301.00 | |||
142 Total Equity - Total I | 46 501.00 | |||
156 Loans and similar debts | 201 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 198.00 | |||
172 Other debts | 12 559.00 | |||
176 Total debts | 214 435.00 | |||
180 Liabilities Total | 260 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 160 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 190.00 | 3 190.00 | ||
264 Total operating expenses | 3 190.00 | 3 190.00 | ||
270 Operating profit | -3 190.00 | -3 190.00 | ||
280 Financial income | 60 197.00 | 60 197.00 | ||
294 Financial expenses | 1 876.00 | 1 876.00 | ||
306 Income tax's | 8 829.00 | 8 829.00 | ||
310 Profit or loss | 46 301.00 | 46 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
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