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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : NCS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| Name | NCS IMMOBILIER |
| Siren | 491663340 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 2929 |
| Management number | 2006B00909 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 796.00 | 796.00 | 796.00 | |
AF Concessions, Patents and Similar Rights | 2 000.00 | 1 297.00 | 703.00 | 2 000.00 |
AT Other tangible assets | 14 481.00 | 13 869.00 | 612.00 | 14 481.00 |
BJ TOTAL (I) | 17 277.00 | 15 962.00 | 1 315.00 | 17 277.00 |
BZ Other receivables | 6 991.00 | 6 991.00 | 6 991.00 | |
CD Marketable securities | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 20 283.00 | 20 283.00 | 20 283.00 | |
CJ TOTAL (II) | 27 515.00 | 27 515.00 | 27 515.00 | |
CO Grand total (0 to V) | 44 792.00 | 15 962.00 | 28 830.00 | 44 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 455.00 | 10 455.00 | ||
DL TOTAL (I) | 25 455.00 | 25 455.00 | ||
EA Other liabilities | 3 375.00 | 3 375.00 | ||
EC TOTAL (IV) | 3 375.00 | 3 375.00 | ||
EE Grand total (I to V) | 28 830.00 | 28 830.00 | ||
EG Accrued income and payables due within one year | 3 375.00 | 3 375.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 288.00 | 27 288.00 | 27 288.00 | |
FJ Net sales | 27 288.00 | 27 288.00 | 27 288.00 | |
FO Operating subsidies | 5 203.00 | |||
FR Total operating income (I) | 32 491.00 | |||
FW Other purchases and external expenses | 17 134.00 | |||
FX Taxes, duties, and similar payments | 662.00 | |||
FZ Social Security Contributions | 3 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 012.00 | |||
GF Total Operating Expenses (II) | 22 008.00 | |||
GG - OPERATING RESULT (I - II) | 10 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 200.00 | 3 200.00 | ||
HF Exceptional expenses on capital transactions | 29.00 | 29.00 | ||
HH Total exceptional expenses (VIII) | 29.00 | 29.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -29.00 | -29.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 491.00 | 32 491.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 037.00 | 22 037.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 455.00 | 10 455.00 | ||
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