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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : NPCGROUP Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | NPCGROUP Holding |
| Siren | 524849338 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009914 |
| Management number | 2010B03103 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 220.00 | 3 047.00 | 173.00 | 3 220.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 3 985.00 | 3 047.00 | 938.00 | 3 985.00 |
068 Receivables – Trade and related accounts | 24 180.00 | 24 180.00 | 24 180.00 | |
072 Receivables – Other | 9 951.00 | 9 951.00 | 9 951.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 34 679.00 | 34 679.00 | 34 679.00 | |
110 Total Assets | 38 664.00 | 3 047.00 | 35 618.00 | 38 664.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 581.00 | |||
136 Profit for the Year | -8 534.00 | |||
142 Total Equity - Total I | -17 115.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 692.00 | |||
172 Other debts | 51 905.00 | |||
176 Total debts | 52 733.00 | |||
180 Liabilities Total | 35 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 300.00 | 6 300.00 | ||
230 Other income | 6 667.00 | 6 667.00 | ||
232 Total operating income excluding VAT | 12 967.00 | 12 967.00 | ||
242 Other external expenses | 13 002.00 | 13 002.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
262 Other expenses | 6 667.00 | 6 667.00 | ||
264 Total operating expenses | 21 481.00 | 21 481.00 | ||
270 Operating profit | -8 514.00 | -8 514.00 | ||
280 Financial income | 2 480.00 | 2 480.00 | ||
294 Financial expenses | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -8 534.00 | -8 534.00 | ||
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