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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : NPDC system
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | NPDC system |
| Siren | 814970885 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20715 |
| Management number | 2015B03378 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 90.00 | 90.00 | 90.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 2 248.00 | 2 248.00 | 2 248.00 | |
CJ TOTAL (II) | 2 339.00 | 2 339.00 | 2 339.00 | |
CO Grand total (0 to V) | 2 339.00 | 2 339.00 | 2 339.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 542.00 | 542.00 | ||
DL TOTAL (I) | 1 542.00 | 1 542.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 197.00 | 197.00 | ||
EC TOTAL (IV) | 797.00 | 797.00 | ||
EE Grand total (I to V) | 2 339.00 | 2 339.00 | ||
EG Accrued income and payables due within one year | 797.00 | 797.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 074.00 | 4 074.00 | 4 074.00 | |
FJ Net sales | 4 074.00 | 4 074.00 | 4 074.00 | |
FR Total operating income (I) | 4 074.00 | |||
FW Other purchases and external expenses | 3 400.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 3 436.00 | |||
GG - OPERATING RESULT (I - II) | 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 96.00 | 96.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 074.00 | 4 074.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 532.00 | 3 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 542.00 | 542.00 | ||
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