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BALANCE SHEET (
2021-11-24)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65538 |
| Management number | 2017B05378 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| 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 | 3 884.00 | 1 970.00 | 1 914.00 | 3 884.00 |
044 Total Fixed Assets | 3 884.00 | 1 970.00 | 1 914.00 | 3 884.00 |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 5 761.00 | 5 761.00 | 5 761.00 | |
084 Cash | 10 262.00 | 10 262.00 | 10 262.00 | |
096 Total Current Assets + Prepaid Expenses | 19 983.00 | 19 983.00 | 19 983.00 | |
110 Total Assets | 23 867.00 | 1 970.00 | 21 897.00 | 23 867.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 343.00 | |||
136 Profit for the Year | -34 607.00 | |||
142 Total Equity - Total I | -14 064.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
172 Other debts | 18 737.00 | |||
176 Total debts | 35 962.00 | |||
180 Liabilities Total | 21 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 020.00 | 28 020.00 | ||
218 Production of services sold - France | 28 020.00 | 104 970.00 | 28 020.00 | |
232 Total operating income excluding VAT | 28 020.00 | 104 970.00 | 28 020.00 | |
242 Other external expenses | 20 098.00 | 57 423.00 | 20 098.00 | |
244 Taxes, duties and similar payments | 1 207.00 | 1 148.00 | 1 207.00 | |
250 Staff compensation | 39 996.00 | 26 184.00 | 39 996.00 | |
254 Depreciation and amortization | 1 286.00 | 559.00 | 1 286.00 | |
262 Other expenses | 3 001.00 | 3 001.00 | ||
264 Total operating expenses | 65 587.00 | 85 315.00 | 65 587.00 | |
270 Operating profit | -37 567.00 | 19 656.00 | -37 567.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 114.00 | 653.00 | 114.00 | |
306 Income tax's | -3 080.00 | 3 080.00 | -3 080.00 | |
310 Profit or loss | -34 607.00 | 15 922.00 | -34 607.00 | |
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