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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : NPO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | NPO HOLDING |
| Siren | 818221012 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18081 |
| Management number | 2016B00606 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 407 000.00 | 407 000.00 | 407 000.00 | |
BZ Other receivables | 183.00 | 183.00 | 183.00 | |
CF Cash and cash equivalents | 129 890.00 | 129 890.00 | 129 890.00 | |
CJ TOTAL (II) | 130 073.00 | 130 073.00 | 130 073.00 | |
CO Grand total (0 to V) | 537 073.00 | 537 073.00 | 537 073.00 | |
CU Other investments | 407 000.00 | 407 000.00 | 407 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 371 500.00 | 371 500.00 | ||
DB Share, merger, contribution premiums, etc. | 36 500.00 | 36 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 152.00 | 128 152.00 | ||
DL TOTAL (I) | 536 152.00 | 536 152.00 | ||
DX Trade payables and related accounts | 100.00 | 100.00 | ||
DY Tax and social security liabilities | 821.00 | 821.00 | ||
EC TOTAL (IV) | 921.00 | 921.00 | ||
EE Grand total (I to V) | 537 073.00 | 537 073.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 026.00 | |||
GF Total Operating Expenses (II) | 1 026.00 | |||
GG - OPERATING RESULT (I - II) | -1 026.00 | |||
GJ Financial income from other securities and fixed asset receivables | 130 000.00 | |||
GP Total financial income (V) | 130 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 130 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 128 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 821.00 | 821.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 000.00 | 130 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 847.00 | 1 847.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 128 152.00 | 128 152.00 | ||
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