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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : NHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-06-30 | Complete |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | NHP |
| Siren | 502447840 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2017/016569 |
| Management number | 2008B00235 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 SAINT-QUENTIN-LA-POTERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 427 143.00 | 427 143.00 | 427 143.00 | |
044 Total Fixed Assets | 427 143.00 | 427 143.00 | 427 143.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 8 685.00 | 8 685.00 | 8 685.00 | |
096 Total Current Assets + Prepaid Expenses | 10 179.00 | 10 179.00 | 10 179.00 | |
110 Total Assets | 437 322.00 | 437 322.00 | 437 322.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 240 276.00 | |||
136 Profit for the Year | 103 364.00 | |||
142 Total Equity - Total I | 354 640.00 | |||
156 Loans and similar debts | 23 657.00 | |||
172 Other debts | 59 026.00 | |||
176 Total debts | 82 683.00 | |||
180 Liabilities Total | 437 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 126.00 | 326 126.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 326 136.00 | 326 136.00 | ||
242 Other external expenses | 78 304.00 | 78 304.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 3 151.00 | 3 151.00 | ||
250 Staff compensation | 68 351.00 | 68 351.00 | ||
252 Social security contributions | 31 382.00 | 31 382.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 181 197.00 | 181 197.00 | ||
270 Operating profit | 144 939.00 | 144 939.00 | ||
294 Financial expenses | 746.00 | 746.00 | ||
300 Exceptional expenses | 646.00 | 646.00 | ||
306 Income tax's | 40 183.00 | 40 183.00 | ||
310 Profit or loss | 103 364.00 | 103 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335 792.00 | 335 792.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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