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THE LIST OF BALANCE SHEET : NPRAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-28 Public 2018-06-30 Simplified
2017-12-22 Public 2017-06-30 Simplified
2017-04-07 Public 2016-06-30 Simplified
NameNPRAS
Siren750105942
Closing2018-06-30
Registry code 3801
Registration number B2018/018211
Management number2012B00464
Activity code 7010Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38240 MEYLAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 33 800.00 33 800.00 33 800.00
044 Total Fixed Assets 33 800.00 33 800.00 33 800.00
072 Receivables – Other 39 234.00 39 234.00 39 234.00
084 Cash 252.00 252.00 252.00
096 Total Current Assets + Prepaid Expenses 39 486.00 39 486.00 39 486.00
110 Total Assets 73 286.00 73 286.00 73 286.00
120 Share or Individual Capital 50 000.00
134 Retained Earnings -16 310.00
136 Profit for the Year -3 106.00
142 Total Equity - Total I 30 584.00
166 Suppliers and related accounts 41 080.00
169 Other debts including current accounts of partners for fiscal year N 1 530.00
172 Other debts 1 622.00
176 Total debts 42 702.00
180 Liabilities Total 73 286.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 716.00 2 560.00 2 716.00
243 (including business tax) 184.00 184.00
244 Taxes, duties and similar payments 184.00 183.00 184.00
264 Total operating expenses 2 900.00 2 743.00 2 900.00
270 Operating profit -2 900.00 -2 743.00 -2 900.00
294 Financial expenses 206.00 192.00 206.00
310 Profit or loss -3 106.00 -2 935.00 -3 106.00

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