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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : NP EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NP EVENT |
| Siren | 519033203 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 3084 |
| Management number | 2013B00136 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42430 Juré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 507 330.00 | 2 507 330.00 | 2 507 330.00 | |
044 Total Fixed Assets | 2 507 330.00 | 2 507 330.00 | 2 507 330.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 54 301.00 | 54 301.00 | 54 301.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 634 873.00 | 634 873.00 | 634 873.00 | |
096 Total Current Assets + Prepaid Expenses | 699 990.00 | 699 990.00 | 699 990.00 | |
110 Total Assets | 3 207 320.00 | 3 207 320.00 | 3 207 320.00 | |
120 Share or Individual Capital | 821 000.00 | |||
126 Legal Reserve | 82 100.00 | |||
132 Other Reserves | 1 812 670.00 | |||
134 Retained Earnings | 208 516.00 | |||
136 Profit for the Year | 239 354.00 | |||
142 Total Equity - Total I | 3 163 640.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 923.00 | |||
172 Other debts | 39 180.00 | |||
176 Total debts | 43 680.00 | |||
180 Liabilities Total | 3 207 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | 108 000.00 | |
226 Operating subsidies received | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 110 250.00 | 108 000.00 | 110 250.00 | |
242 Other external expenses | 5 595.00 | 4 748.00 | 5 595.00 | |
244 Taxes, duties and similar payments | 2 681.00 | 6 385.00 | 2 681.00 | |
250 Staff compensation | 44 400.00 | 44 400.00 | 44 400.00 | |
252 Social security contributions | 9 278.00 | 18 552.00 | 9 278.00 | |
264 Total operating expenses | 61 954.00 | 74 086.00 | 61 954.00 | |
270 Operating profit | 48 296.00 | 33 915.00 | 48 296.00 | |
280 Financial income | 217 854.00 | 192 443.00 | 217 854.00 | |
306 Income tax's | 26 796.00 | 17 842.00 | 26 796.00 | |
310 Profit or loss | 239 354.00 | 208 516.00 | 239 354.00 | |
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