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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : NPC AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | NPC AGENCEMENT |
| Siren | 821717923 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4574 |
| Management number | 2016B00784 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64520 Came |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 7 044.00 | 2 956.00 | 10 000.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 10 450.00 | 7 044.00 | 3 406.00 | 10 450.00 |
050 Raw materials, supplies, in progress | 10 960.00 | 10 960.00 | 10 960.00 | |
068 Receivables – Trade and related accounts | 639.00 | 639.00 | 639.00 | |
072 Receivables – Other | 4 530.00 | 4 530.00 | 4 530.00 | |
088 Cash | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 17 355.00 | 17 355.00 | 17 355.00 | |
110 Total Assets | 27 805.00 | 7 044.00 | 20 761.00 | 27 805.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 13 274.00 | |||
136 Profit for the Year | -17 808.00 | |||
142 Total Equity - Total I | -4 233.00 | |||
156 Loans and similar debts | 7 035.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
172 Other debts | 16 563.00 | |||
176 Total debts | 24 995.00 | |||
180 Liabilities Total | 20 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 184.00 | 21 586.00 | 10 184.00 | |
218 Production of services sold - France | 66 820.00 | 51 568.00 | 66 820.00 | |
222 Inventory production | -1 350.00 | |||
230 Other income | 852.00 | |||
232 Total operating income excluding VAT | 77 004.00 | 72 656.00 | 77 004.00 | |
234 Purchases of goods (including customs duties) | 243.00 | 2 038.00 | 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 112.00 | 19 786.00 | 13 112.00 | |
240 Inventory changes (raw materials and supplies) | 780.00 | 990.00 | 780.00 | |
242 Other external expenses | 30 059.00 | 28 748.00 | 30 059.00 | |
244 Taxes, duties and similar payments | 1 444.00 | 783.00 | 1 444.00 | |
250 Staff compensation | 36 510.00 | 7 000.00 | 36 510.00 | |
252 Social security contributions | 9 038.00 | 928.00 | 9 038.00 | |
254 Depreciation and amortization | 2 833.00 | 2 833.00 | 2 833.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 94 019.00 | 63 109.00 | 94 019.00 | |
270 Operating profit | -17 016.00 | 9 548.00 | -17 016.00 | |
294 Financial expenses | 577.00 | 1 796.00 | 577.00 | |
300 Exceptional expenses | 215.00 | 701.00 | 215.00 | |
306 Income tax's | 1 104.00 | |||
310 Profit or loss | -17 808.00 | 5 947.00 | -17 808.00 | |
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