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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : NPRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Public | 2016-06-30 | Simplified |
| Name | NPRAS |
| Siren | 750105942 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/004195 |
| Management number | 2012B00464 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 800.00 | 33 800.00 | 33 800.00 | |
044 Total Fixed Assets | 33 800.00 | 33 800.00 | 33 800.00 | |
072 Receivables – Other | 49 904.00 | 49 904.00 | 49 904.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 50 278.00 | 50 278.00 | 50 278.00 | |
110 Total Assets | 84 078.00 | 84 078.00 | 84 078.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -10 440.00 | |||
136 Profit for the Year | -2 934.00 | |||
142 Total Equity - Total I | 36 626.00 | |||
166 Suppliers and related accounts | 37 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 800.00 | |||
172 Other debts | 9 892.00 | |||
176 Total debts | 47 452.00 | |||
180 Liabilities Total | 84 078.00 | |||
199 Of which current accounts of debit partners | 47 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 658.00 | 2 503.00 | 2 658.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 181.00 | 183.00 | |
264 Total operating expenses | 2 841.00 | 2 684.00 | 2 841.00 | |
270 Operating profit | -2 841.00 | -2 684.00 | -2 841.00 | |
294 Financial expenses | 93.00 | 133.00 | 93.00 | |
310 Profit or loss | -2 934.00 | -2 816.00 | -2 934.00 | |
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