Grow your business safely with NTIC PATENT
All the information you need about NTIC PATENT to develop and secure your business in France
N
HOME >
CORPORATES
>
NTIC PATENT >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : NTIC PATENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2019-08-31 | Simplified |
| 2021-11-23 | Public | 2020-08-31 | Simplified |
| 2019-03-18 | Public | 2018-08-31 | Simplified |
| Name | NTIC PATENT |
| Siren | 818976482 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 132452 |
| Management number | 2016B07073 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 834.00 | 516.00 | 1 350.00 |
044 Total Fixed Assets | 1 350.00 | 834.00 | 516.00 | 1 350.00 |
068 Receivables – Trade and related accounts | 17 118.00 | 17 118.00 | 17 118.00 | |
072 Receivables – Other | 2 762.00 | 2 762.00 | 2 762.00 | |
084 Cash | 2 478.00 | 2 478.00 | 2 478.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 22 824.00 | 22 824.00 | 22 824.00 | |
110 Total Assets | 24 174.00 | 834.00 | 23 339.00 | 24 174.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 2 833.00 | |||
136 Profit for the Year | 1 918.00 | |||
142 Total Equity - Total I | 11 751.00 | |||
166 Suppliers and related accounts | 9 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 1 888.00 | |||
176 Total debts | 11 588.00 | |||
180 Liabilities Total | 23 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 994.00 | 3 994.00 | ||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
all companies in France
Complete and comprehensive database.
