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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : N.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Complete |
| 2021-01-26 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | N.C.T. |
| Siren | 832253447 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/013971 |
| Management number | 2017B06178 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 515.00 | 37 515.00 | 37 515.00 | |
044 Total Fixed Assets | 37 515.00 | 37 515.00 | 37 515.00 | |
072 Receivables – Other | 50 930.00 | 50 930.00 | 50 930.00 | |
084 Cash | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 51 301.00 | 51 301.00 | 51 301.00 | |
110 Total Assets | 88 816.00 | 88 816.00 | 88 816.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 744.00 | |||
136 Profit for the Year | 49 020.00 | |||
142 Total Equity - Total I | 86 964.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
172 Other debts | 22.00 | |||
176 Total debts | 1 852.00 | |||
180 Liabilities Total | 88 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 888.00 | 3 650.00 | 1 888.00 | |
264 Total operating expenses | 1 888.00 | 3 650.00 | 1 888.00 | |
270 Operating profit | -1 888.00 | -3 650.00 | -1 888.00 | |
280 Financial income | 50 930.00 | 62 727.00 | 50 930.00 | |
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 49 020.00 | 59 077.00 | 49 020.00 | |
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