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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : NPMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | NPMA |
| Siren | 822425898 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4877 |
| Management number | 2016B00672 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 921.00 | 122 921.00 | 122 921.00 | |
044 Total Fixed Assets | 122 921.00 | 122 921.00 | 122 921.00 | |
110 Total Assets | 122 921.00 | 122 921.00 | 122 921.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 756.00 | |||
136 Profit for the Year | 48 704.00 | |||
142 Total Equity - Total I | 91 660.00 | |||
156 Loans and similar debts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 30 375.00 | |||
176 Total debts | 31 261.00 | |||
180 Liabilities Total | 122 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 670.00 | 670.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 839.00 | 839.00 | ||
270 Operating profit | 59 161.00 | 59 161.00 | ||
280 Financial income | 1 831.00 | 1 831.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 12 057.00 | 12 057.00 | ||
310 Profit or loss | 48 704.00 | 48 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 61 621.00 | 61 621.00 | ||
490 Total Fixed Assets (Gross Value) | 61 300.00 | 61 300.00 | ||
492 Total Fixed Assets (Increases) | 61 621.00 | 61 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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