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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : NSC COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | NSC COMPANY |
| Siren | 851038471 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18832 |
| Management number | 2019B01378 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 60 800.00 | 60 800.00 | 60 800.00 | |
084 Cash | 26 742.00 | 26 742.00 | 26 742.00 | |
096 Total Current Assets + Prepaid Expenses | 87 542.00 | 87 542.00 | 87 542.00 | |
110 Total Assets | 88 492.00 | 88 492.00 | 88 492.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 943.00 | |||
142 Total Equity - Total I | 28 943.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 422.00 | |||
172 Other debts | 58 048.00 | |||
176 Total debts | 59 548.00 | |||
180 Liabilities Total | 88 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 300.00 | 93 300.00 | ||
232 Total operating income excluding VAT | 93 300.00 | 93 300.00 | ||
242 Other external expenses | 38 894.00 | 38 894.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 7 345.00 | 7 345.00 | ||
264 Total operating expenses | 60 424.00 | 60 424.00 | ||
270 Operating profit | 32 875.00 | 32 875.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 4 931.00 | 4 931.00 | ||
310 Profit or loss | 27 943.00 | 27 943.00 | ||
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