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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : NAPPSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | NAPPSYS |
| Siren | 528154305 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13487 |
| Management number | 2010B04183 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 552.00 | 552.00 | 552.00 | |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 552.00 | 552.00 | 10 000.00 | 10 552.00 |
BX Customers and related accounts | 22 770.00 | 22 770.00 | 22 770.00 | |
BZ Other receivables | 327.00 | 327.00 | 327.00 | |
CF Cash and cash equivalents | 33 507.00 | 33 507.00 | 33 507.00 | |
CH Prepaid expenses | 355.00 | 355.00 | 355.00 | |
CJ TOTAL (II) | 56 959.00 | 56 959.00 | 56 959.00 | |
CO Grand total (0 to V) | 67 511.00 | 552.00 | 66 959.00 | 67 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 18 834.00 | 17 461.00 | 18 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 845.00 | 1 373.00 | 14 845.00 | |
DL TOTAL (I) | 35 879.00 | 21 034.00 | 35 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 186.00 | 10 732.00 | 11 186.00 | |
DX Trade payables and related accounts | 1 603.00 | 1 462.00 | 1 603.00 | |
DY Tax and social security liabilities | 18 291.00 | 17 668.00 | 18 291.00 | |
EC TOTAL (IV) | 31 080.00 | 29 861.00 | 31 080.00 | |
EE Grand total (I to V) | 66 959.00 | 50 895.00 | 66 959.00 | |
EG Accrued income and payables due within one year | 31 080.00 | 29 861.00 | 31 080.00 | |
EI Including equity loans | 11 186.00 | 11 186.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 700.00 | 95 700.00 | 95 700.00 | |
FJ Net sales | 95 700.00 | 95 700.00 | 95 700.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 95 701.00 | |||
FW Other purchases and external expenses | 4 838.00 | |||
FX Taxes, duties, and similar payments | 1 141.00 | |||
FY Salaries and Wages | 52 806.00 | |||
FZ Social Security Contributions | 19 590.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 78 386.00 | |||
GG - OPERATING RESULT (I - II) | 17 315.00 | |||
GL Other interest and similar income | 150.00 | |||
GP Total financial income (V) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 620.00 | 242.00 | 2 620.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 851.00 | 71 658.00 | 95 851.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 006.00 | 70 285.00 | 81 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 845.00 | 1 373.00 | 14 845.00 | |
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