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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : N.P.S. INTERNATIONAL 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2021-01-19 | Public | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | N.P.S. INTERNATIONAL 24 |
| Siren | 800031965 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13806 |
| Management number | 2014B00446 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 097.00 | 16 393.00 | 88 704.00 | 105 097.00 |
040 Financial Assets | 8 616.00 | 8 616.00 | 8 616.00 | |
044 Total Fixed Assets | 113 713.00 | 16 393.00 | 97 320.00 | 113 713.00 |
060 Merchandise inventory | 103 112.00 | 103 112.00 | 103 112.00 | |
072 Receivables – Other | 8 375.00 | 8 375.00 | 8 375.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 111 516.00 | 111 516.00 | 111 516.00 | |
110 Total Assets | 225 230.00 | 16 393.00 | 208 837.00 | 225 230.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 700.00 | |||
134 Retained Earnings | 17.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | 18 036.00 | |||
156 Loans and similar debts | 2 191.00 | |||
166 Suppliers and related accounts | 21 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 145.00 | |||
172 Other debts | 167 384.00 | |||
176 Total debts | 190 800.00 | |||
180 Liabilities Total | 208 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 545 194.00 | 480 794.00 | 545 194.00 | |
230 Other income | 35.00 | |||
232 Total operating income excluding VAT | 545 194.00 | 480 830.00 | 545 194.00 | |
234 Purchases of goods (including customs duties) | 336 903.00 | 397 185.00 | 336 903.00 | |
236 Inventory change (goods) | -26 317.00 | -76 795.00 | -26 317.00 | |
242 Other external expenses | 94 704.00 | 116 689.00 | 94 704.00 | |
243 (including business tax) | 2 173.00 | 2 173.00 | ||
244 Taxes, duties and similar payments | 4 128.00 | 5 506.00 | 4 128.00 | |
250 Staff compensation | 93 065.00 | 17 460.00 | 93 065.00 | |
252 Social security contributions | 26 753.00 | 8 364.00 | 26 753.00 | |
254 Depreciation and amortization | 13 789.00 | 2 604.00 | 13 789.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 543 025.00 | 471 053.00 | 543 025.00 | |
270 Operating profit | 2 170.00 | 9 777.00 | 2 170.00 | |
290 Exceptional income | 1 409.00 | 1 409.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
300 Exceptional expenses | 1 941.00 | 1 878.00 | 1 941.00 | |
306 Income tax's | 1 182.00 | |||
310 Profit or loss | 1 320.00 | 6 717.00 | 1 320.00 | |
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