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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : NSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | NSC |
| Siren | 848100756 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13646 |
| Management number | 2019B00650 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 917.00 | 19 083.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 917.00 | 19 083.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 68 591.00 | 68 591.00 | 68 591.00 | |
072 Receivables – Other | 4 885.00 | 4 885.00 | 4 885.00 | |
084 Cash | 86 023.00 | 86 023.00 | 86 023.00 | |
096 Total Current Assets + Prepaid Expenses | 159 499.00 | 159 499.00 | 159 499.00 | |
110 Total Assets | 179 499.00 | 917.00 | 178 582.00 | 179 499.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 141.00 | |||
136 Profit for the Year | 9 647.00 | |||
142 Total Equity - Total I | 9 506.00 | |||
166 Suppliers and related accounts | 76 424.00 | |||
172 Other debts | 92 652.00 | |||
176 Total debts | 169 076.00 | |||
180 Liabilities Total | 178 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -36 900.00 | -36 900.00 | ||
218 Production of services sold - France | 536 613.00 | 536 613.00 | ||
222 Inventory production | 1.00 | 1.00 | ||
230 Other income | -500.00 | -500.00 | ||
232 Total operating income excluding VAT | 536 113.00 | 536 113.00 | ||
242 Other external expenses | 352 082.00 | 352 082.00 | ||
243 (including business tax) | 1 930.00 | 1 930.00 | ||
244 Taxes, duties and similar payments | 3 598.00 | 3 598.00 | ||
250 Staff compensation | 144 187.00 | 144 187.00 | ||
252 Social security contributions | 25 657.00 | 25 657.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 526 441.00 | 526 441.00 | ||
270 Operating profit | 9 672.00 | 9 672.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | 9 647.00 | 9 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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