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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : NEW NP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | NEW NP |
| Siren | 379041395 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24317 |
| Management number | 1990B03861 |
| Activity code | 4671Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 800.00 | 27 800.00 | 27 800.00 | |
BZ Other receivables | 1 460.00 | 1 460.00 | 1 460.00 | |
CD Marketable securities | 123 697.00 | 123 697.00 | 123 697.00 | |
CJ TOTAL (II) | 125 158.00 | 125 158.00 | 125 158.00 | |
CO Grand total (0 to V) | 152 958.00 | 152 958.00 | 152 958.00 | |
CU Other investments | 27 800.00 | 27 800.00 | 27 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 43 736.00 | 43 736.00 | 43 736.00 | |
DH Retained earnings | 33 934.00 | 38 062.00 | 33 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 702.00 | -4 128.00 | -3 702.00 | |
DL TOTAL (I) | 117 967.00 | 121 670.00 | 117 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 856.00 | 1 856.00 | ||
DX Trade payables and related accounts | 5 333.00 | 2 400.00 | 5 333.00 | |
DY Tax and social security liabilities | 483.00 | |||
DZ Fixed asset liabilities and related accounts | 27 800.00 | 27 800.00 | ||
EC TOTAL (IV) | 34 990.00 | 2 936.00 | 34 990.00 | |
EE Grand total (I to V) | 152 958.00 | 124 606.00 | 152 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 203.00 | |||
FX Taxes, duties, and similar payments | 499.00 | |||
GF Total Operating Expenses (II) | 3 703.00 | |||
GG - OPERATING RESULT (I - II) | -3 702.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 33.00 | |||
HH Total exceptional expenses (VIII) | 33.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 296.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 703.00 | 4 424.00 | 3 703.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 702.00 | -4 128.00 | -3 702.00 | |
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