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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : NCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-09-30 | Simplified |
| 2021-11-04 | Public | 2020-09-30 | Complete |
| Name | NCS |
| Siren | 852841238 |
| Closing | 2022-09-30 |
| Registry code | 5952 |
| Registration number | 1404 |
| Management number | 2019B00457 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 674.00 | 144 674.00 | 144 674.00 | |
044 Total Fixed Assets | 144 674.00 | 144 674.00 | 144 674.00 | |
072 Receivables – Other | 47 220.00 | 47 220.00 | 47 220.00 | |
084 Cash | 13 642.00 | 13 642.00 | 13 642.00 | |
096 Total Current Assets + Prepaid Expenses | 60 862.00 | 60 862.00 | 60 862.00 | |
110 Total Assets | 205 536.00 | 205 536.00 | 205 536.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 37 665.00 | |||
136 Profit for the Year | 66 302.00 | |||
142 Total Equity - Total I | 114 967.00 | |||
156 Loans and similar debts | 82 120.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 836.00 | |||
172 Other debts | 7 836.00 | |||
176 Total debts | 90 568.00 | |||
180 Liabilities Total | 205 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 980.00 | |||
195 Of which payables due in more than one year | 60 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 923.00 | 1 923.00 | ||
264 Total operating expenses | 1 923.00 | 1 923.00 | ||
270 Operating profit | -1 923.00 | -1 923.00 | ||
280 Financial income | 70 426.00 | 70 426.00 | ||
294 Financial expenses | 2 199.00 | 2 199.00 | ||
310 Profit or loss | 66 302.00 | 66 302.00 | ||
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