Grow your business safely with NPDC system
All the information you need about NPDC system to develop and secure your business in France
N
HOME >
CORPORATES
>
NPDC system >
BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : NPDC system
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | NPDC system |
| Siren | 814970885 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8787 |
| Management number | 2015B03378 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 2 978.00 | 2 978.00 | 2 978.00 | |
CJ TOTAL (II) | 3 068.00 | 3 068.00 | 3 068.00 | |
CO Grand total (0 to V) | 3 068.00 | 3 068.00 | 3 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 442.00 | 442.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 744.00 | 542.00 | 744.00 | |
DL TOTAL (I) | 2 286.00 | 1 542.00 | 2 286.00 | |
DX Trade payables and related accounts | 649.00 | 600.00 | 649.00 | |
DY Tax and social security liabilities | 133.00 | 197.00 | 133.00 | |
EC TOTAL (IV) | 782.00 | 797.00 | 782.00 | |
EE Grand total (I to V) | 3 068.00 | 2 339.00 | 3 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 113.00 | 3 113.00 | 3 113.00 | |
FJ Net sales | 3 113.00 | 3 113.00 | 3 113.00 | |
FR Total operating income (I) | 3 113.00 | |||
FW Other purchases and external expenses | 2 035.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 226.00 | |||
GG - OPERATING RESULT (I - II) | 887.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HK Income tax | 133.00 | 96.00 | 133.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 113.00 | 4 074.00 | 3 113.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 369.00 | 3 532.00 | 2 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 744.00 | 542.00 | 744.00 | |
all companies in France
Complete and comprehensive database.
