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BALANCE SHEET (
2022-12-21)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34451 |
| Management number | 2019B00985 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| 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 |
068 Receivables – Trade and related accounts | 13 167.00 | 13 167.00 | 13 167.00 | |
072 Receivables – Other | 72 183.00 | 72 183.00 | 72 183.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
096 Total Current Assets + Prepaid Expenses | 90 143.00 | 90 143.00 | 90 143.00 | |
110 Total Assets | 90 143.00 | 90 143.00 | 90 143.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35 062.00 | |||
136 Profit for the Year | 11 240.00 | |||
142 Total Equity - Total I | 47 302.00 | |||
156 Loans and similar debts | 25 000.00 | |||
164 Advances and down payments received on current orders | 2 160.00 | |||
166 Suppliers and related accounts | 10 223.00 | |||
172 Other debts | 5 458.00 | |||
176 Total debts | 42 841.00 | |||
180 Liabilities Total | 90 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 197.00 | 105 197.00 | ||
232 Total operating income excluding VAT | 105 197.00 | 105 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 859.00 | 20 859.00 | ||
242 Other external expenses | 63 636.00 | 63 636.00 | ||
250 Staff compensation | 7 336.00 | 7 336.00 | ||
252 Social security contributions | 2 127.00 | 2 127.00 | ||
264 Total operating expenses | 93 957.00 | 93 957.00 | ||
270 Operating profit | 11 240.00 | 11 240.00 | ||
290 Exceptional income | 3 309.00 | 3 309.00 | ||
300 Exceptional expenses | 1 325.00 | 1 325.00 | ||
306 Income tax's | 1 984.00 | 1 984.00 | ||
310 Profit or loss | 11 240.00 | 11 240.00 | ||
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