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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : NP EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NP EVENT |
| Siren | 519033203 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1442 |
| Management number | 2013B00136 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42430 Juré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 678 471.00 | 678 471.00 | 678 471.00 | |
044 Total Fixed Assets | 678 471.00 | 678 471.00 | 678 471.00 | |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 1 898 079.00 | 1 898 079.00 | 1 898 079.00 | |
084 Cash | 50 767.00 | 50 767.00 | 50 767.00 | |
096 Total Current Assets + Prepaid Expenses | 1 980 046.00 | 1 980 046.00 | 1 980 046.00 | |
110 Total Assets | 2 658 517.00 | 2 658 517.00 | 2 658 517.00 | |
120 Share or Individual Capital | 821 000.00 | |||
126 Legal Reserve | 82 100.00 | |||
132 Other Reserves | 1 368 079.00 | |||
134 Retained Earnings | 279 001.00 | |||
136 Profit for the Year | 75 404.00 | |||
142 Total Equity - Total I | 2 625 584.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 923.00 | |||
172 Other debts | 27 173.00 | |||
176 Total debts | 32 933.00 | |||
180 Liabilities Total | 2 658 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 000.00 | 96 000.00 | 103 000.00 | |
232 Total operating income excluding VAT | 103 000.00 | 96 000.00 | 103 000.00 | |
242 Other external expenses | 5 529.00 | 8 870.00 | 5 529.00 | |
244 Taxes, duties and similar payments | 5 164.00 | 6 044.00 | 5 164.00 | |
250 Staff compensation | 40 200.00 | 36 000.00 | 40 200.00 | |
252 Social security contributions | 14 991.00 | 22 234.00 | 14 991.00 | |
264 Total operating expenses | 65 884.00 | 73 147.00 | 65 884.00 | |
270 Operating profit | 37 116.00 | 22 853.00 | 37 116.00 | |
280 Financial income | 63 235.00 | 59 329.00 | 63 235.00 | |
306 Income tax's | 24 947.00 | 24 571.00 | 24 947.00 | |
310 Profit or loss | 75 404.00 | 57 610.00 | 75 404.00 | |
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