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THE LIST OF BALANCE SHEET : NC EVENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-05 Public 2021-12-31 Complete
2021-03-05 Public 2020-12-31 Complete
NameNC EVENTS
Siren850104720
Closing2021-12-31
Registry code 8303
Registration number 89
Management number2019B00482
Activity code 9319Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83600 Fréjus
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 083.00 924.00 1 159.00 2 083.00
BJ TOTAL (I) 2 083.00 924.00 1 159.00 2 083.00
BV Advances and down payments on orders 5 000.00 5 000.00 5 000.00
BZ Other receivables 356.00 356.00 356.00
CF Cash and cash equivalents 16 877.00 16 877.00 16 877.00
CH Prepaid expenses 774.00 774.00 774.00
CJ TOTAL (II) 23 008.00 23 008.00 23 008.00
CO Grand total (0 to V) 25 091.00 924.00 24 167.00 25 091.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DH Retained earnings -2 005.00 -2 005.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 134.00 5 134.00
DL TOTAL (I) 13 129.00 13 129.00
DV Miscellaneous Loans and Financial Debts (4) 24.00 24.00
DX Trade payables and related accounts 259.00 259.00
DY Tax and social security liabilities 10 740.00 10 740.00
EA Other liabilities 15.00 15.00
EC TOTAL (IV) 11 038.00 11 038.00
EE Grand total (I to V) 24 167.00 24 167.00
EI Including equity loans 24.00 24.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 17 754.00 17 754.00 17 754.00
FJ Net sales 17 754.00 17 754.00 17 754.00
FR Total operating income (I) 17 754.00
FW Other purchases and external expenses 7 959.00
FX Taxes, duties, and similar payments 61.00
FY Salaries and Wages 3 197.00
FZ Social Security Contributions 527.00
GA Operating Expenses - Depreciation and Amortization 347.00
GF Total Operating Expenses (II) 12 092.00
GG - OPERATING RESULT (I - II) 5 662.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 5 662.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 528.00 528.00
HL TOTAL REVENUE (I + III + V + VII) 17 754.00 17 754.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 12 620.00 12 620.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 5 134.00 5 134.00

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