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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : NPCGROUP Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | NPCGROUP Holding |
| Siren | 524849338 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013108 |
| Management number | 2010B03103 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 459.00 | 807.00 | 652.00 | 1 459.00 |
040 Financial Assets | 17 440.00 | 17 440.00 | 17 440.00 | |
044 Total Fixed Assets | 18 899.00 | 807.00 | 18 092.00 | 18 899.00 |
068 Receivables – Trade and related accounts | 26 880.00 | 26 880.00 | 26 880.00 | |
072 Receivables – Other | 33 003.00 | 33 003.00 | 33 003.00 | |
084 Cash | 1 501.00 | 1 501.00 | 1 501.00 | |
096 Total Current Assets + Prepaid Expenses | 61 384.00 | 61 384.00 | 61 384.00 | |
110 Total Assets | 80 283.00 | 807.00 | 79 476.00 | 80 283.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -38 532.00 | |||
136 Profit for the Year | 26 663.00 | |||
142 Total Equity - Total I | -8 869.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 690.00 | |||
172 Other debts | 87 619.00 | |||
176 Total debts | 88 345.00 | |||
180 Liabilities Total | 79 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 700.00 | 2 700.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 2 703.00 | 2 703.00 | ||
242 Other external expenses | 9 927.00 | 9 927.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 10 621.00 | 10 621.00 | ||
270 Operating profit | -7 918.00 | -7 918.00 | ||
280 Financial income | 34 420.00 | 34 420.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
310 Profit or loss | 26 663.00 | 26 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
482 INCREASES Financial Assets | 16 250.00 | 16 250.00 | ||
490 Total Fixed Assets (Gross Value) | 2 875.00 | 2 875.00 | ||
492 Total Fixed Assets (Increases) | 17 083.00 | 17 083.00 | ||
494 Total Fixed Assets (Decreases) | 1 058.00 | 1 058.00 | ||
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