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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : NP AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | NP AGENCY |
| Siren | 830178307 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45510 |
| Management number | 2017B05378 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 408.00 | 395.00 | 1 012.00 | 1 408.00 |
044 Total Fixed Assets | 1 408.00 | 395.00 | 1 012.00 | 1 408.00 |
068 Receivables – Trade and related accounts | 36 900.00 | 36 900.00 | 36 900.00 | |
072 Receivables – Other | 11 717.00 | 11 717.00 | 11 717.00 | |
084 Cash | 22 385.00 | 22 385.00 | 22 385.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 76 002.00 | 76 002.00 | 76 002.00 | |
110 Total Assets | 77 410.00 | 395.00 | 77 014.00 | 77 410.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 751.00 | |||
136 Profit for the Year | 670.00 | |||
142 Total Equity - Total I | 4 621.00 | |||
166 Suppliers and related accounts | 42 470.00 | |||
172 Other debts | 14 923.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 72 393.00 | |||
180 Liabilities Total | 77 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 584.00 | 69 584.00 | ||
218 Production of services sold - France | 69 584.00 | 46 775.00 | 69 584.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 69 584.00 | 46 775.00 | 69 584.00 | |
242 Other external expenses | 67 353.00 | 14 860.00 | 67 353.00 | |
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 26 184.00 | 26 184.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 579.00 | 209.00 | 579.00 | |
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 68 628.00 | 15 069.00 | 68 628.00 | |
270 Operating profit | 956.00 | 31 706.00 | 956.00 | |
300 Exceptional expenses | 168.00 | 168.00 | ||
306 Income tax's | 118.00 | 4 755.00 | 118.00 | |
310 Profit or loss | 670.00 | 26 951.00 | 670.00 | |
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