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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : NCA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | NCA PROD |
| Siren | 809788656 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 20160 |
| Management number | 2019B08321 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 349.00 | 1 173.00 | 176.00 | 1 349.00 |
044 Total Fixed Assets | 1 349.00 | 1 173.00 | 176.00 | 1 349.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 32 247.00 | 32 247.00 | 32 247.00 | |
096 Total Current Assets + Prepaid Expenses | 34 968.00 | 34 968.00 | 34 968.00 | |
110 Total Assets | 36 317.00 | 1 173.00 | 35 144.00 | 36 317.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 15 625.00 | |||
142 Total Equity - Total I | 18 927.00 | |||
166 Suppliers and related accounts | 7 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 006.00 | |||
172 Other debts | 8 886.00 | |||
176 Total debts | 16 217.00 | |||
180 Liabilities Total | 35 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 166.00 | 53 166.00 | ||
232 Total operating income excluding VAT | 53 166.00 | 53 166.00 | ||
242 Other external expenses | 34 057.00 | 34 057.00 | ||
243 (including business tax) | -252.00 | -252.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
252 Social security contributions | 184.00 | 184.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 34 784.00 | 34 784.00 | ||
270 Operating profit | 18 382.00 | 18 382.00 | ||
306 Income tax's | 2 757.00 | 2 757.00 | ||
310 Profit or loss | 15 625.00 | 15 625.00 | ||
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