All the information you need about N.V.P. 85 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | N.V.P. 85 |
| Siren | 808626063 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14770 |
| Management number | 2014B01428 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
084 Cash | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 496.00 | 496.00 | 496.00 | |
110 Total Assets | 700 496.00 | 700 496.00 | 700 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 17 714.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 87 856.00 | |||
142 Total Equity - Total I | 106 570.00 | |||
156 Loans and similar debts | 306 773.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 510.00 | |||
172 Other debts | 286 486.00 | |||
176 Total debts | 593 926.00 | |||
180 Liabilities Total | 700 496.00 | |||
195 Of which payables due in more than one year | 232 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 720.00 | 1 419.00 | 1 720.00 | |
244 Taxes, duties and similar payments | 171.00 | 170.00 | 171.00 | |
262 Other expenses | 158.00 | |||
264 Total operating expenses | 1 891.00 | 1 747.00 | 1 891.00 | |
270 Operating profit | -1 891.00 | -1 747.00 | -1 891.00 | |
280 Financial income | 97 400.00 | 40 421.00 | 97 400.00 | |
294 Financial expenses | 7 653.00 | 8 386.00 | 7 653.00 | |
310 Profit or loss | 87 856.00 | 30 288.00 | 87 856.00 | |
