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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : NTC SPORTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-09-30 | Complete |
| 2022-06-08 | Public | 2021-09-30 | Complete |
| 2021-06-09 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-08-02 | Public | 2018-09-30 | Complete |
| 2017-10-10 | Public | 2017-09-30 | Simplified |
| Name | NTC SPORTS ET SERVICES |
| Siren | 804833499 |
| Closing | 2022-09-30 |
| Registry code | 6002 |
| Registration number | 8510 |
| Management number | 2014B01004 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 155.00 | 2 155.00 | 2 155.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 636.00 | 9 636.00 | 9 636.00 | |
CH Prepaid expenses | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 12 035.00 | 12 035.00 | 12 035.00 | |
CO Grand total (0 to V) | 12 035.00 | 12 035.00 | 12 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 7 801.00 | 8 642.00 | 7 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 809.00 | -841.00 | 2 809.00 | |
DL TOTAL (I) | 10 939.00 | 8 131.00 | 10 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 619.00 | 229.00 | 619.00 | |
DY Tax and social security liabilities | 477.00 | 390.00 | 477.00 | |
EC TOTAL (IV) | 1 096.00 | 619.00 | 1 096.00 | |
EE Grand total (I to V) | 12 035.00 | 8 750.00 | 12 035.00 | |
EG Accrued income and payables due within one year | 1 096.00 | 619.00 | 1 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 600.00 | |||
FJ Net sales | 11 600.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 11 600.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 7 154.00 | |||
FX Taxes, duties, and similar payments | 397.00 | |||
FZ Social Security Contributions | 570.00 | |||
GF Total Operating Expenses (II) | 8 121.00 | |||
GG - OPERATING RESULT (I - II) | 3 479.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 671.00 | 671.00 | ||
HH Total exceptional expenses (VIII) | 671.00 | 671.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -671.00 | -671.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 601.00 | 5 977.00 | 11 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 792.00 | 6 818.00 | 8 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 809.00 | -841.00 | 2 809.00 | |
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