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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : NC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-06-30 | Simplified |
| 2019-10-02 | Public | 2018-06-30 | Simplified |
| 2018-09-04 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Complete |
| Name | NC2M |
| Siren | 522090935 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 2143 |
| Management number | 2010B00422 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 080.00 | 40 080.00 | 40 080.00 | |
044 Total Fixed Assets | 40 080.00 | 40 080.00 | 40 080.00 | |
068 Receivables – Trade and related accounts | 12 326.00 | 12 326.00 | 12 326.00 | |
072 Receivables – Other | 27 940.00 | 27 940.00 | 27 940.00 | |
084 Cash | 1 986.00 | 1 986.00 | 1 986.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 42 253.00 | 42 253.00 | 42 253.00 | |
110 Total Assets | 82 333.00 | 82 333.00 | 82 333.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 72 512.00 | |||
136 Profit for the Year | -8 322.00 | |||
142 Total Equity - Total I | 69 690.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
172 Other debts | 11 559.00 | |||
176 Total debts | 12 643.00 | |||
180 Liabilities Total | 82 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 617.00 | 26 340.00 | 23 617.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 618.00 | 26 340.00 | 23 618.00 | |
242 Other external expenses | 3 200.00 | 1 821.00 | 3 200.00 | |
244 Taxes, duties and similar payments | 4 915.00 | 1 755.00 | 4 915.00 | |
250 Staff compensation | 24 726.00 | 24 717.00 | 24 726.00 | |
252 Social security contributions | 16 100.00 | 14 398.00 | 16 100.00 | |
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 48 941.00 | 42 691.00 | 48 941.00 | |
270 Operating profit | -25 323.00 | -16 351.00 | -25 323.00 | |
280 Financial income | 17 001.00 | 30 001.00 | 17 001.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | -281.00 | |||
300 Exceptional expenses | 40 000.00 | 40 000.00 | ||
310 Profit or loss | -8 322.00 | 13 931.00 | -8 322.00 | |
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