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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : NAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | NAPI |
| Siren | 413100769 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92764 |
| Management number | 1997B10594 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 354.00 | 354.00 | 354.00 | |
BH Other financial assets | 268.00 | 268.00 | 268.00 | |
BJ TOTAL (I) | 103 405.00 | 103 137.00 | 268.00 | 103 405.00 |
BZ Other receivables | 976.00 | 976.00 | 976.00 | |
CF Cash and cash equivalents | 452.00 | 452.00 | 452.00 | |
CJ TOTAL (II) | 1 428.00 | 1 428.00 | 1 428.00 | |
CO Grand total (0 to V) | 104 833.00 | 103 137.00 | 1 696.00 | 104 833.00 |
CP Shares due in less than one year | 268.00 | 268.00 | ||
CU Other investments | 102 783.00 | 102 783.00 | 102 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -9 336.00 | -8 976.00 | -9 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 035.00 | -360.00 | -1 035.00 | |
DL TOTAL (I) | -2 749.00 | -1 714.00 | -2 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 445.00 | 3 445.00 | 4 445.00 | |
EC TOTAL (IV) | 4 445.00 | 3 445.00 | 4 445.00 | |
EE Grand total (I to V) | 1 696.00 | 1 731.00 | 1 696.00 | |
EG Accrued income and payables due within one year | 4 445.00 | 3 445.00 | 4 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 959.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 035.00 | |||
GG - OPERATING RESULT (I - II) | -1 035.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 123 700.00 | |||
HH Total exceptional expenses (VIII) | 123 700.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -123 700.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 124 370.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 035.00 | 124 731.00 | 1 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 035.00 | -360.00 | -1 035.00 | |
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