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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : N-P CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | N-P CREATION |
| Siren | 509993598 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 489 |
| Management number | 2009B00182 |
| Activity code | 2313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Buthiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 15 657.00 | 15 657.00 | 15 657.00 | |
096 Total Current Assets + Prepaid Expenses | 15 657.00 | 15 657.00 | 15 657.00 | |
110 Total Assets | 16 657.00 | 16 657.00 | 16 657.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 413.00 | |||
136 Profit for the Year | 9 770.00 | |||
142 Total Equity - Total I | 13 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 3 174.00 | |||
176 Total debts | 3 174.00 | |||
180 Liabilities Total | 16 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 87 246.00 | 87 246.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 87 246.00 | 87 246.00 | ||
234 Purchases of goods (including customs duties) | 21 471.00 | 21 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 433.00 | 433.00 | ||
242 Other external expenses | 8 440.00 | 8 440.00 | ||
250 Staff compensation | 40 100.00 | 40 100.00 | ||
252 Social security contributions | 7 033.00 | 7 033.00 | ||
264 Total operating expenses | 77 477.00 | 77 477.00 | ||
270 Operating profit | 9 769.00 | 9 769.00 | ||
310 Profit or loss | 9 769.00 | 9 769.00 | ||
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