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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : NP AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | NP AGENCY |
| Siren | 830178307 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13790 |
| Management number | 2017B05378 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 256.00 | 209.00 | 1 047.00 | 1 256.00 |
044 Total Fixed Assets | 1 256.00 | 209.00 | 1 047.00 | 1 256.00 |
068 Receivables – Trade and related accounts | 22 380.00 | 22 380.00 | 22 380.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 21 766.00 | 21 766.00 | 21 766.00 | |
096 Total Current Assets + Prepaid Expenses | 44 167.00 | 44 167.00 | 44 167.00 | |
110 Total Assets | 45 422.00 | 209.00 | 45 214.00 | 45 422.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 951.00 | |||
142 Total Equity - Total I | 28 951.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 16 143.00 | |||
176 Total debts | 16 263.00 | |||
180 Liabilities Total | 45 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 775.00 | 46 775.00 | ||
218 Production of services sold - France | 46 775.00 | 46 775.00 | ||
232 Total operating income excluding VAT | 46 775.00 | 46 775.00 | ||
242 Other external expenses | 14 860.00 | 14 860.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 15 069.00 | 15 069.00 | ||
270 Operating profit | 31 706.00 | 31 706.00 | ||
306 Income tax's | 4 755.00 | 4 755.00 | ||
310 Profit or loss | 26 951.00 | 26 951.00 | ||
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