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BALANCE SHEET (
2017-11-10)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029260 |
| Management number | 2010B03103 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| 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 | 3 220.00 | 3 220.00 | |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 3 985.00 | 3 220.00 | 765.00 | 3 985.00 |
068 Receivables – Trade and related accounts | 25 080.00 | 25 080.00 | 25 080.00 | |
072 Receivables – Other | 7 146.00 | 7 146.00 | 7 146.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 32 264.00 | 32 264.00 | 32 264.00 | |
110 Total Assets | 36 249.00 | 3 220.00 | 33 029.00 | 36 249.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -20 115.00 | |||
136 Profit for the Year | -8 593.00 | |||
142 Total Equity - Total I | -25 708.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 075.00 | |||
172 Other debts | 57 987.00 | |||
176 Total debts | 58 737.00 | |||
180 Liabilities Total | 33 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 650.00 | 4 650.00 | ||
232 Total operating income excluding VAT | 4 650.00 | 4 650.00 | ||
242 Other external expenses | 12 308.00 | 12 308.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 13 522.00 | 13 522.00 | ||
270 Operating profit | -8 872.00 | -8 872.00 | ||
290 Exceptional income | 279.00 | 279.00 | ||
310 Profit or loss | -8 593.00 | -8 593.00 | ||
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