Grow your business safely with SARL NCO
All the information you need about SARL NCO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL NCO >
BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : SARL NCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2020-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | SARL NCO |
| Siren | 751811092 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 816 |
| Management number | 2012B00949 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 910.00 | 15 668.00 | 242.00 | 15 910.00 |
044 Total Fixed Assets | 15 910.00 | 15 668.00 | 242.00 | 15 910.00 |
072 Receivables – Other | 12 403.00 | 12 403.00 | 12 403.00 | |
084 Cash | 55 251.00 | 55 251.00 | 55 251.00 | |
096 Total Current Assets + Prepaid Expenses | 67 654.00 | 67 654.00 | 67 654.00 | |
110 Total Assets | 83 564.00 | 15 668.00 | 67 896.00 | 83 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 896.00 | |||
136 Profit for the Year | -9 369.00 | |||
142 Total Equity - Total I | 5 527.00 | |||
156 Loans and similar debts | 23 737.00 | |||
166 Suppliers and related accounts | 4 774.00 | |||
172 Other debts | 33 858.00 | |||
176 Total debts | 62 369.00 | |||
180 Liabilities Total | 67 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 493.00 | 267 493.00 | ||
230 Other income | 15 706.00 | 15 706.00 | ||
232 Total operating income excluding VAT | 283 199.00 | 283 199.00 | ||
234 Purchases of goods (including customs duties) | 129 685.00 | 129 685.00 | ||
242 Other external expenses | 77 026.00 | 77 026.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 63 575.00 | 63 575.00 | ||
252 Social security contributions | 5 152.00 | 5 152.00 | ||
254 Depreciation and amortization | 2 332.00 | 2 332.00 | ||
264 Total operating expenses | 278 198.00 | 278 198.00 | ||
270 Operating profit | 5 001.00 | 5 001.00 | ||
300 Exceptional expenses | 13 405.00 | 13 405.00 | ||
306 Income tax's | 965.00 | 965.00 | ||
310 Profit or loss | -9 369.00 | -9 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 910.00 | 15 910.00 | ||
all companies in France
Complete and comprehensive database.
