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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : NPK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | NPK INVEST |
| Siren | 832913131 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8443 |
| Management number | 2018D00086 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Jacques-sur-Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 000.00 | 98 000.00 | 98 000.00 | |
044 Total Fixed Assets | 98 000.00 | 98 000.00 | 98 000.00 | |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 1 781.00 | 1 781.00 | 1 781.00 | |
096 Total Current Assets + Prepaid Expenses | 81 781.00 | 81 781.00 | 81 781.00 | |
110 Total Assets | 179 781.00 | 179 781.00 | 179 781.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 822.00 | |||
142 Total Equity - Total I | -822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 602.00 | |||
172 Other debts | 180 602.00 | |||
176 Total debts | 180 602.00 | |||
180 Liabilities Total | 179 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 681.00 | 2 681.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 2 822.00 | 2 822.00 | ||
270 Operating profit | -2 822.00 | -2 822.00 | ||
310 Profit or loss | -2 822.00 | -2 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 98 000.00 | 98 000.00 | ||
492 Total Fixed Assets (Increases) | 98 000.00 | 98 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 591.00 | 591.00 | ||
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