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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : NBCOURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | NBCOURTAGE |
| Siren | 818069767 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 1602 |
| Management number | 2019B00683 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52330 Colombey les Deux Églises |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 168.00 | 678.00 | 2 490.00 | 3 168.00 |
028 Tangible Assets | 8 308.00 | 465.00 | 7 843.00 | 8 308.00 |
044 Total Fixed Assets | 11 476.00 | 1 143.00 | 10 333.00 | 11 476.00 |
068 Receivables – Trade and related accounts | 32 758.00 | 32 758.00 | 32 758.00 | |
084 Cash | 1 021.00 | 1 021.00 | 1 021.00 | |
092 Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 34 827.00 | 34 827.00 | 34 827.00 | |
110 Total Assets | 46 303.00 | 1 143.00 | 45 160.00 | 46 303.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 440.00 | |||
136 Profit for the Year | 2 672.00 | |||
142 Total Equity - Total I | 14 312.00 | |||
156 Loans and similar debts | 28 059.00 | |||
166 Suppliers and related accounts | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 858.00 | |||
176 Total debts | 30 848.00 | |||
180 Liabilities Total | 45 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 476.00 | |||
195 Of which payables due in more than one year | 13 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 046.00 | 70 046.00 | ||
232 Total operating income excluding VAT | 70 046.00 | 70 046.00 | ||
242 Other external expenses | 40 386.00 | 40 386.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 413.00 | ||
250 Staff compensation | 19 128.00 | 19 128.00 | ||
252 Social security contributions | 3 996.00 | 3 996.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 66 066.00 | 66 066.00 | ||
270 Operating profit | 3 980.00 | 3 980.00 | ||
294 Financial expenses | 1 066.00 | 1 066.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | 2 672.00 | 2 672.00 | ||
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