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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : NP-GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | NP-GROUP |
| Siren | 819026113 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19880 |
| Management number | 2016B00842 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 Prades-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 357 517.00 | 357 517.00 | 357 517.00 | |
044 Total Fixed Assets | 357 517.00 | 357 517.00 | 357 517.00 | |
072 Receivables – Other | 15 148.00 | 15 148.00 | 15 148.00 | |
084 Cash | 4 345.00 | 4 345.00 | 4 345.00 | |
096 Total Current Assets + Prepaid Expenses | 19 493.00 | 19 493.00 | 19 493.00 | |
110 Total Assets | 377 010.00 | 377 010.00 | 377 010.00 | |
120 Share or Individual Capital | 380 679.00 | |||
134 Retained Earnings | -13 789.00 | |||
136 Profit for the Year | -1 563.00 | |||
142 Total Equity - Total I | 365 326.00 | |||
166 Suppliers and related accounts | 6 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 383.00 | |||
172 Other debts | 5 383.00 | |||
176 Total debts | 11 683.00 | |||
180 Liabilities Total | 377 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 574.00 | 962.00 | 1 574.00 | |
264 Total operating expenses | 1 574.00 | 962.00 | 1 574.00 | |
270 Operating profit | -1 574.00 | -962.00 | -1 574.00 | |
280 Financial income | 11.00 | 13.00 | 11.00 | |
294 Financial expenses | 14.00 | |||
310 Profit or loss | -1 563.00 | -963.00 | -1 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 357 517.00 | 357 517.00 | ||
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