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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : N.P.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | N.P.C.T. |
| Siren | 809825532 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3066 |
| Management number | 2017B02406 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 220.00 | 1 379.00 | 2 841.00 | 4 220.00 |
044 Total Fixed Assets | 4 220.00 | 1 379.00 | 2 841.00 | 4 220.00 |
068 Receivables – Trade and related accounts | 8 502.00 | 8 502.00 | 8 502.00 | |
072 Receivables – Other | 5 260.00 | 5 260.00 | 5 260.00 | |
096 Total Current Assets + Prepaid Expenses | 13 762.00 | 13 762.00 | 13 762.00 | |
110 Total Assets | 17 982.00 | 1 379.00 | 16 603.00 | 17 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 1 327.00 | |||
136 Profit for the Year | 4 854.00 | |||
142 Total Equity - Total I | 7 251.00 | |||
156 Loans and similar debts | 162.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
172 Other debts | 7 808.00 | |||
176 Total debts | 9 352.00 | |||
180 Liabilities Total | 16 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 384.00 | 96 384.00 | ||
232 Total operating income excluding VAT | 96 384.00 | 96 384.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 668.00 | 16 668.00 | ||
242 Other external expenses | 30 009.00 | 30 009.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 28 892.00 | 28 892.00 | ||
252 Social security contributions | 13 374.00 | 13 374.00 | ||
254 Depreciation and amortization | 973.00 | 973.00 | ||
264 Total operating expenses | 90 346.00 | 90 346.00 | ||
270 Operating profit | 6 038.00 | 6 038.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | 4 854.00 | 4 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 220.00 | 4 220.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5 260.00 | 5 260.00 | ||
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