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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : N.F.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | N.F.C.I. |
| Siren | 852997667 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009759 |
| Management number | 2019B01556 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 271 695.00 | 271 695.00 | 271 695.00 | |
044 Total Fixed Assets | 271 695.00 | 271 695.00 | 271 695.00 | |
072 Receivables – Other | 41 858.00 | 41 858.00 | 41 858.00 | |
084 Cash | 187 719.00 | 187 719.00 | 187 719.00 | |
096 Total Current Assets + Prepaid Expenses | 229 577.00 | 229 577.00 | 229 577.00 | |
110 Total Assets | 501 272.00 | 501 272.00 | 501 272.00 | |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
132 Other Reserves | 75 449.00 | |||
136 Profit for the Year | 164 856.00 | |||
142 Total Equity - Total I | 355 805.00 | |||
156 Loans and similar debts | 143 134.00 | |||
166 Suppliers and related accounts | 2 333.00 | |||
176 Total debts | 145 467.00 | |||
180 Liabilities Total | 501 272.00 | |||
195 Of which payables due in more than one year | 104 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 173.00 | 6 506.00 | 3 173.00 | |
244 Taxes, duties and similar payments | 4 385.00 | |||
264 Total operating expenses | 3 173.00 | 10 891.00 | 3 173.00 | |
270 Operating profit | -3 173.00 | -10 891.00 | -3 173.00 | |
280 Financial income | 170 000.00 | 100 000.00 | 170 000.00 | |
294 Financial expenses | 1 972.00 | 3 160.00 | 1 972.00 | |
310 Profit or loss | 164 856.00 | 85 949.00 | 164 856.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 695.00 | 271 695.00 | ||
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