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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : NCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-06-30 | Complete |
| 2021-11-09 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-01-24 | Public | 2019-06-30 | Complete |
| 2018-12-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-13 | Partially confidential | 2016-06-30 | Complete |
| Name | NCV |
| Siren | 810971069 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 3227 |
| Management number | 2015B03198 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 38 096.00 | 38 096.00 | 38 096.00 | |
CF Cash and cash equivalents | 2 800.00 | 2 800.00 | 2 800.00 | |
CJ TOTAL (II) | 2 800.00 | 2 800.00 | 2 800.00 | |
CO Grand total (0 to V) | 40 896.00 | 40 896.00 | 40 896.00 | |
CU Other investments | 38 096.00 | 38 096.00 | 38 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -4 661.00 | -1 907.00 | -4 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 992.00 | -2 753.00 | 8 992.00 | |
DL TOTAL (I) | 9 830.00 | 838.00 | 9 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 674.00 | 33 674.00 | 27 674.00 | |
DX Trade payables and related accounts | 1 531.00 | 3 566.00 | 1 531.00 | |
DY Tax and social security liabilities | 1 860.00 | 617.00 | 1 860.00 | |
EC TOTAL (IV) | 31 065.00 | 37 857.00 | 31 065.00 | |
EE Grand total (I to V) | 40 896.00 | 38 696.00 | 40 896.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 764.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
FZ Social Security Contributions | 1 112.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 007.00 | |||
GG - OPERATING RESULT (I - II) | -3 007.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 12 000.00 | 12 000.00 | ||
HD Total exceptional income (VII) | 12 000.00 | 12 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 12 000.00 | 12 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 12 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 007.00 | 2 753.00 | 3 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 992.00 | -2 753.00 | 8 992.00 | |
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