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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : NPCGROUP Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | NPCGROUP Holding |
| Siren | 524849338 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027846 |
| Management number | 2010B03103 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 015.00 | 2 439.00 | 575.00 | 3 015.00 |
040 Financial Assets | 17 215.00 | 17 215.00 | 17 215.00 | |
044 Total Fixed Assets | 20 230.00 | 2 439.00 | 17 790.00 | 20 230.00 |
072 Receivables – Other | 4 664.00 | 4 664.00 | 4 664.00 | |
084 Cash | 30 273.00 | 30 273.00 | 30 273.00 | |
096 Total Current Assets + Prepaid Expenses | 34 937.00 | 34 937.00 | 34 937.00 | |
110 Total Assets | 55 167.00 | 2 439.00 | 52 727.00 | 55 167.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -25 661.00 | |||
136 Profit for the Year | -16 859.00 | |||
142 Total Equity - Total I | -39 520.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 193.00 | |||
172 Other debts | 91 461.00 | |||
176 Total debts | 92 247.00 | |||
180 Liabilities Total | 52 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 660.00 | 2 660.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
264 Total operating expenses | 4 179.00 | 4 179.00 | ||
270 Operating profit | -4 179.00 | -4 179.00 | ||
280 Financial income | 164.00 | 164.00 | ||
294 Financial expenses | 5 576.00 | 5 576.00 | ||
306 Income tax's | 7 268.00 | 7 268.00 | ||
310 Profit or loss | -16 859.00 | -16 859.00 | ||
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