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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : NBC Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2018-12-31 | Simplified |
| 2022-08-24 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2016-12-31 | Complete |
| Name | NBC Management |
| Siren | 514890334 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038358 |
| Management number | 2009B04163 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 298.00 | 11 470.00 | 15 828.00 | 27 298.00 |
044 Total Fixed Assets | 27 298.00 | 11 470.00 | 15 828.00 | 27 298.00 |
068 Receivables – Trade and related accounts | 4 257.00 | 4 257.00 | 4 257.00 | |
072 Receivables – Other | 3 538.00 | 3 538.00 | 3 538.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 765.00 | 8 765.00 | 8 765.00 | |
110 Total Assets | 36 064.00 | 11 470.00 | 24 594.00 | 36 064.00 |
120 Share or Individual Capital | 135 500.00 | |||
134 Retained Earnings | -151 633.00 | |||
136 Profit for the Year | -5 290.00 | |||
142 Total Equity - Total I | -21 423.00 | |||
166 Suppliers and related accounts | 4 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 682.00 | |||
172 Other debts | 41 576.00 | |||
176 Total debts | 46 017.00 | |||
180 Liabilities Total | 24 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 552.00 | 95 871.00 | 11 552.00 | |
230 Other income | 266.00 | 3 191.00 | 266.00 | |
232 Total operating income excluding VAT | 11 818.00 | 99 062.00 | 11 818.00 | |
242 Other external expenses | 8 200.00 | 22 028.00 | 8 200.00 | |
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 2 294.00 | 60 280.00 | 2 294.00 | |
252 Social security contributions | 794.00 | 23 402.00 | 794.00 | |
254 Depreciation and amortization | 5 555.00 | 5 434.00 | 5 555.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 17 108.00 | 111 145.00 | 17 108.00 | |
270 Operating profit | -5 290.00 | -12 083.00 | -5 290.00 | |
294 Financial expenses | 466.00 | |||
310 Profit or loss | -5 290.00 | -12 549.00 | -5 290.00 | |
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