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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : NPD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | NPD |
| Siren | 848176293 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17776 |
| Management number | 2019B00985 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 023.00 | 30 023.00 | 30 023.00 | |
084 Cash | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 32 895.00 | 32 895.00 | 32 895.00 | |
110 Total Assets | 32 895.00 | 32 895.00 | 32 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 390.00 | |||
142 Total Equity - Total I | 20 390.00 | |||
172 Other debts | 12 504.00 | |||
176 Total debts | 12 504.00 | |||
180 Liabilities Total | 32 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 553.00 | 169 553.00 | ||
232 Total operating income excluding VAT | 169 553.00 | 169 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 653.00 | 15 653.00 | ||
242 Other external expenses | 101 795.00 | 101 795.00 | ||
250 Staff compensation | 21 866.00 | 21 866.00 | ||
252 Social security contributions | 7 699.00 | 7 699.00 | ||
264 Total operating expenses | 147 012.00 | 147 012.00 | ||
270 Operating profit | 22 540.00 | 22 540.00 | ||
290 Exceptional income | 726.00 | 726.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
306 Income tax's | 3 490.00 | 3 490.00 | ||
310 Profit or loss | 19 390.00 | 19 390.00 | ||
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