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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : NCI (NOUVEAU CENTRE IMMOBILIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | NCI (NOUVEAU CENTRE IMMOBILIER) |
| Siren | 515211456 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006273 |
| Management number | 2016B00983 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 397.00 | 6 845.00 | 2 552.00 | 9 397.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 10 079.00 | 6 845.00 | 3 234.00 | 10 079.00 |
072 Receivables – Other | 3 226.00 | 3 226.00 | 3 226.00 | |
084 Cash | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
110 Total Assets | 14 879.00 | 6 845.00 | 8 034.00 | 14 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -36 577.00 | |||
136 Profit for the Year | -27 877.00 | |||
142 Total Equity - Total I | -63 354.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 63 151.00 | |||
176 Total debts | 71 388.00 | |||
180 Liabilities Total | 8 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 500.00 | 90 483.00 | 75 500.00 | |
232 Total operating income excluding VAT | 75 500.00 | 90 483.00 | 75 500.00 | |
242 Other external expenses | 23 394.00 | 25 276.00 | 23 394.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 8 214.00 | 3 505.00 | 8 214.00 | |
250 Staff compensation | 47 000.00 | 51 000.00 | 47 000.00 | |
252 Social security contributions | 23 900.00 | 5 081.00 | 23 900.00 | |
254 Depreciation and amortization | 869.00 | 643.00 | 869.00 | |
262 Other expenses | 23.00 | |||
264 Total operating expenses | 103 377.00 | 85 529.00 | 103 377.00 | |
270 Operating profit | -27 877.00 | 4 954.00 | -27 877.00 | |
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | -27 877.00 | 4 927.00 | -27 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 140.00 | 2 140.00 | ||
490 Total Fixed Assets (Gross Value) | 7 939.00 | 7 939.00 | ||
492 Total Fixed Assets (Increases) | 2 140.00 | 2 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 100.00 | 15 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 400.00 | 1 400.00 | ||
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