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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : NC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| Name | NC |
| Siren | 832334163 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14374 |
| Management number | 2017B03781 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 034.00 | 2 966.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 034.00 | 2 966.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 58 070.00 | 58 070.00 | 58 070.00 | |
072 Receivables – Other | 10 394.00 | 10 394.00 | 10 394.00 | |
084 Cash | 4 010.00 | 4 010.00 | 4 010.00 | |
096 Total Current Assets + Prepaid Expenses | 72 474.00 | 72 474.00 | 72 474.00 | |
110 Total Assets | 76 474.00 | 1 034.00 | 75 440.00 | 76 474.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 15 572.00 | |||
142 Total Equity - Total I | 21 572.00 | |||
166 Suppliers and related accounts | 44 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 9 171.00 | |||
176 Total debts | 53 868.00 | |||
180 Liabilities Total | 75 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 959.00 | 252 959.00 | ||
232 Total operating income excluding VAT | 252 959.00 | 252 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 058.00 | 1 058.00 | ||
242 Other external expenses | 172 345.00 | 172 345.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 41 844.00 | 41 844.00 | ||
252 Social security contributions | 17 851.00 | 17 851.00 | ||
254 Depreciation and amortization | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 234 382.00 | 234 382.00 | ||
270 Operating profit | 18 577.00 | 18 577.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
306 Income tax's | 2 405.00 | 2 405.00 | ||
310 Profit or loss | 15 572.00 | 15 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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