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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : NSC IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | NSC IMPORT |
| Siren | 892783846 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10671 |
| Management number | 2021B00078 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 54 639.00 | 54 639.00 | 54 639.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 64 911.00 | 64 911.00 | 64 911.00 | |
110 Total Assets | 114 911.00 | 114 911.00 | 114 911.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 4 164.00 | |||
142 Total Equity - Total I | 54 164.00 | |||
172 Other debts | 60 748.00 | |||
176 Total debts | 60 748.00 | |||
180 Liabilities Total | 114 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 983.00 | 39 983.00 | ||
232 Total operating income excluding VAT | 39 983.00 | 39 983.00 | ||
242 Other external expenses | 17 577.00 | 17 577.00 | ||
250 Staff compensation | 16 095.00 | 16 095.00 | ||
252 Social security contributions | 1 326.00 | 1 326.00 | ||
264 Total operating expenses | 34 998.00 | 34 998.00 | ||
270 Operating profit | 4 985.00 | 4 985.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 748.00 | 748.00 | ||
310 Profit or loss | 4 164.00 | 4 164.00 | ||
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