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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : NCM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | NCM CONSEIL |
| Siren | 814967220 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18056 |
| Management number | 2015B02610 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 Nice Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 8 850.00 | 4 391.00 | 4 459.00 | 8 850.00 |
040 Financial Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 11 748.00 | 5 691.00 | 6 057.00 | 11 748.00 |
068 Receivables – Trade and related accounts | 7 784.00 | 7 784.00 | 7 784.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 1 362.00 | 1 362.00 | 1 362.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 10 193.00 | 10 193.00 | 10 193.00 | |
110 Total Assets | 21 941.00 | 5 691.00 | 16 250.00 | 21 941.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 153.00 | |||
134 Retained Earnings | -3 395.00 | |||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | -817.00 | |||
166 Suppliers and related accounts | 4 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 997.00 | |||
172 Other debts | 12 765.00 | |||
176 Total debts | 17 067.00 | |||
180 Liabilities Total | 16 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 553.00 | 14 873.00 | 19 553.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 19 555.00 | 19 374.00 | 19 555.00 | |
242 Other external expenses | 20 253.00 | 19 760.00 | 20 253.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 3 705.00 | 1 179.00 | 3 705.00 | |
254 Depreciation and amortization | 799.00 | 1 473.00 | 799.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 24 758.00 | 22 413.00 | 24 758.00 | |
270 Operating profit | -5 203.00 | -3 039.00 | -5 203.00 | |
290 Exceptional income | 5 516.00 | 5 516.00 | ||
294 Financial expenses | 153.00 | 13.00 | 153.00 | |
300 Exceptional expenses | -66.00 | 343.00 | -66.00 | |
310 Profit or loss | 225.00 | -3 395.00 | 225.00 | |
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