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BALANCE SHEET (
2022-12-19)
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 | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 4102 |
| Management number | 2013B00136 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| 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 |
028 Tangible Assets | 17 852.00 | 1 676.00 | 16 176.00 | 17 852.00 |
040 Financial Assets | 2 425 369.00 | 2 425 369.00 | 2 425 369.00 | |
044 Total Fixed Assets | 2 443 221.00 | 1 676.00 | 2 441 545.00 | 2 443 221.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 318 678.00 | 318 678.00 | 318 678.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 578 338.00 | 578 338.00 | 578 338.00 | |
096 Total Current Assets + Prepaid Expenses | 907 832.00 | 907 832.00 | 907 832.00 | |
110 Total Assets | 3 351 052.00 | 1 676.00 | 3 349 376.00 | 3 351 052.00 |
120 Share or Individual Capital | 821 000.00 | |||
126 Legal Reserve | 82 100.00 | |||
132 Other Reserves | 1 697 670.00 | |||
134 Retained Earnings | 447 870.00 | |||
136 Profit for the Year | 254 975.00 | |||
142 Total Equity - Total I | 3 303 614.00 | |||
166 Suppliers and related accounts | 4 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 943.00 | |||
172 Other debts | 40 842.00 | |||
176 Total debts | 45 762.00 | |||
180 Liabilities Total | 3 349 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 891.00 | |||
| 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 | 100.00 | 2 250.00 | 100.00 | |
232 Total operating income excluding VAT | 108 100.00 | 110 250.00 | 108 100.00 | |
242 Other external expenses | 5 884.00 | 5 595.00 | 5 884.00 | |
244 Taxes, duties and similar payments | 6 627.00 | 2 681.00 | 6 627.00 | |
250 Staff compensation | 40 400.00 | 44 400.00 | 40 400.00 | |
252 Social security contributions | 19 631.00 | 9 278.00 | 19 631.00 | |
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 219.00 | 61 954.00 | 74 219.00 | |
270 Operating profit | 33 881.00 | 48 296.00 | 33 881.00 | |
280 Financial income | 244 457.00 | 217 854.00 | 244 457.00 | |
306 Income tax's | 23 363.00 | 26 796.00 | 23 363.00 | |
310 Profit or loss | 254 975.00 | 239 354.00 | 254 975.00 | |
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