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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : NPC AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | NPC AGENCEMENT |
| Siren | 821717923 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7852 |
| Management number | 2016B00784 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64520 Came |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 310.00 | 2 310.00 | 2 310.00 | |
068 Receivables – Trade and related accounts | 6 830.00 | 6 830.00 | 6 830.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 489.00 | 489.00 | 489.00 | |
088 Cash | 20.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 328.00 | 10 328.00 | 10 328.00 | |
110 Total Assets | 10 328.00 | 10 328.00 | 10 328.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 1 443.00 | |||
142 Total Equity - Total I | 1 743.00 | |||
164 Advances and down payments received on current orders | 1 563.00 | |||
166 Suppliers and related accounts | 3 677.00 | |||
172 Other debts | 3 346.00 | |||
176 Total debts | 8 585.00 | |||
180 Liabilities Total | 10 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 383.00 | 7 383.00 | ||
232 Total operating income excluding VAT | 7 383.00 | 7 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 313.00 | 2 313.00 | ||
240 Inventory changes (raw materials and supplies) | -2 310.00 | -2 310.00 | ||
242 Other external expenses | 3 330.00 | 3 330.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 318.00 | 318.00 | ||
264 Total operating expenses | 5 650.00 | 5 650.00 | ||
270 Operating profit | 1 732.00 | 1 732.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 1 443.00 | 1 443.00 | ||
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