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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : NPI - MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-03-31 | Simplified |
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-02-28 | Public | 2018-03-31 | Simplified |
| 2018-03-09 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2014-03-31 | Complete |
| Name | NPI - MANAGEMENT |
| Siren | 790179584 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/056996 |
| Management number | 2012B06780 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 MARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 268.00 | 6 253.00 | 15.00 | 6 268.00 |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
080 Sellable securities | 30 682.00 | 30 682.00 | 30 682.00 | |
084 Cash | 13 215.00 | 13 215.00 | 13 215.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 44 455.00 | 44 455.00 | 44 455.00 | |
110 Total Assets | 50 723.00 | 6 253.00 | 44 470.00 | 50 723.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 36 905.00 | |||
136 Profit for the Year | -1 243.00 | |||
142 Total Equity - Total I | 43 913.00 | |||
166 Suppliers and related accounts | 426.00 | |||
172 Other debts | 131.00 | |||
176 Total debts | 557.00 | |||
180 Liabilities Total | 44 470.00 | |||
199 Of which current accounts of debit partners | 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 026.00 | 1 026.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
264 Total operating expenses | 1 554.00 | 1 554.00 | ||
270 Operating profit | -1 554.00 | -1 554.00 | ||
280 Financial income | 335.00 | 335.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -1 243.00 | -1 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 268.00 | 6 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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