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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : NPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | NPH |
| Siren | 753167188 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3355 |
| Management number | 2012B01322 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 093.00 | 149 093.00 | 149 093.00 | |
044 Total Fixed Assets | 149 093.00 | 149 093.00 | 149 093.00 | |
072 Receivables – Other | ||||
084 Cash | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 662.00 | 662.00 | 662.00 | |
110 Total Assets | 149 755.00 | 149 755.00 | 149 755.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 384.00 | |||
136 Profit for the Year | -2 547.00 | |||
142 Total Equity - Total I | -9 831.00 | |||
156 Loans and similar debts | 19 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 586.00 | |||
172 Other debts | 140 586.00 | |||
176 Total debts | 159 586.00 | |||
180 Liabilities Total | 149 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 956.00 | 1 542.00 | 1 956.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 211.00 | 212.00 | |
264 Total operating expenses | 2 168.00 | 1 753.00 | 2 168.00 | |
270 Operating profit | -2 165.00 | -1 753.00 | -2 165.00 | |
280 Financial income | 1 541.00 | 336.00 | 1 541.00 | |
294 Financial expenses | 1 922.00 | 1 167.00 | 1 922.00 | |
310 Profit or loss | -2 547.00 | -2 585.00 | -2 547.00 | |
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