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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : NAPEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | NAPEA |
| Siren | 823295936 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 10348 |
| Management number | 2016B01390 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85510 LE BOUPERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 73 243.00 | 73 243.00 | 73 243.00 | |
044 Total Fixed Assets | 73 243.00 | 73 243.00 | 73 243.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 59 329.00 | 59 329.00 | 59 329.00 | |
096 Total Current Assets + Prepaid Expenses | 59 648.00 | 59 648.00 | 59 648.00 | |
110 Total Assets | 132 891.00 | 132 891.00 | 132 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 178.00 | |||
142 Total Equity - Total I | 49 178.00 | |||
156 Loans and similar debts | 60 258.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 22 790.00 | |||
176 Total debts | 83 712.00 | |||
180 Liabilities Total | 132 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 243.00 | |||
195 Of which payables due in more than one year | 50 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 600.00 | 72 600.00 | ||
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 73 090.00 | 73 090.00 | ||
242 Other external expenses | 11 268.00 | 11 268.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 1 183.00 | 1 183.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 573.00 | 12 573.00 | ||
270 Operating profit | 60 516.00 | 60 516.00 | ||
280 Financial income | 390.00 | 390.00 | ||
294 Financial expenses | 868.00 | 868.00 | ||
306 Income tax's | 11 859.00 | 11 859.00 | ||
310 Profit or loss | 48 178.00 | 48 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73 243.00 | 73 243.00 | ||
492 Total Fixed Assets (Increases) | 73 243.00 | 73 243.00 | ||
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