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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SARL NPR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Complete |
| 2022-01-18 | Public | 2021-03-31 | Complete |
| 2021-03-23 | Public | 2020-03-31 | Complete |
| 2020-04-17 | Public | 2019-03-31 | Complete |
| 2019-05-28 | Public | 2018-03-31 | Complete |
| 2017-11-15 | Public | 2017-03-31 | Complete |
| 2017-01-31 | Public | 2016-03-31 | Complete |
| Name | SARL NPR INVEST |
| Siren | 794275800 |
| Closing | 2016-03-31 |
| Registry code | 8302 |
| Registration number | 252 |
| Management number | 2013B00599 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 170 000.00 | 170 000.00 | 170 000.00 | |
BJ TOTAL (I) | 1 934 000.00 | 1 934 000.00 | 1 934 000.00 | |
CF Cash and cash equivalents | 43 401.00 | 43 401.00 | 43 401.00 | |
CJ TOTAL (II) | 43 401.00 | 43 401.00 | 43 401.00 | |
CO Grand total (0 to V) | 1 977 401.00 | 1 977 401.00 | 1 977 401.00 | |
CU Other investments | 1 764 000.00 | 1 764 000.00 | 1 764 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 764 000.00 | 1 764 000.00 | 1 764 000.00 | |
DD Legal reserve (1) | 31 480.00 | 15 373.00 | 31 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 919.00 | 174 107.00 | 173 919.00 | |
DL TOTAL (I) | 1 969 399.00 | 1 953 480.00 | 1 969 399.00 | |
DX Trade payables and related accounts | 4 462.00 | 1 924.00 | 4 462.00 | |
EC TOTAL (IV) | 8 002.00 | 5 430.00 | 8 002.00 | |
EE Grand total (I to V) | 1 977 401.00 | 1 958 910.00 | 1 977 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 3 890.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 890.00 | |||
GG - OPERATING RESULT (I - II) | 6 111.00 | |||
GJ Financial income from other securities and fixed asset receivables | 170 000.00 | |||
GP Total financial income (V) | 170 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 170 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 176 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 192.00 | 2 225.00 | 2 192.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 180 000.00 | 180 000.00 | 180 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 082.00 | 5 893.00 | 6 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 173 919.00 | 174 107.00 | 173 919.00 | |
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