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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : NPC AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | NPC AGENCEMENT |
| Siren | 821717923 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9140 |
| Management number | 2016B00784 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64520 Came |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 470.00 | 2 124.00 | 1 346.00 | 3 470.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 3 920.00 | 2 124.00 | 1 796.00 | 3 920.00 |
050 Raw materials, supplies, in progress | 6 717.00 | 6 717.00 | 6 717.00 | |
068 Receivables – Trade and related accounts | 2 467.00 | 2 467.00 | 2 467.00 | |
072 Receivables – Other | 4 170.00 | 4 170.00 | 4 170.00 | |
088 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 14 712.00 | 14 712.00 | 14 712.00 | |
110 Total Assets | 18 632.00 | 2 124.00 | 16 508.00 | 18 632.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -4 533.00 | |||
136 Profit for the Year | -12 283.00 | |||
142 Total Equity - Total I | -16 516.00 | |||
156 Loans and similar debts | 15 223.00 | |||
166 Suppliers and related accounts | 2 243.00 | |||
172 Other debts | 15 558.00 | |||
176 Total debts | 33 024.00 | |||
180 Liabilities Total | 16 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 698.00 | 10 184.00 | 6 698.00 | |
218 Production of services sold - France | 79 372.00 | 66 820.00 | 79 372.00 | |
222 Inventory production | -3 720.00 | -3 720.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 851.00 | 77 004.00 | 83 851.00 | |
234 Purchases of goods (including customs duties) | 243.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 406.00 | 13 112.00 | 7 406.00 | |
240 Inventory changes (raw materials and supplies) | 523.00 | 780.00 | 523.00 | |
242 Other external expenses | 44 175.00 | 30 059.00 | 44 175.00 | |
244 Taxes, duties and similar payments | 1 247.00 | 1 444.00 | 1 247.00 | |
250 Staff compensation | 33 689.00 | 36 510.00 | 33 689.00 | |
252 Social security contributions | 8 383.00 | 9 038.00 | 8 383.00 | |
254 Depreciation and amortization | 972.00 | 2 833.00 | 972.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 96 402.00 | 94 019.00 | 96 402.00 | |
270 Operating profit | -12 550.00 | -17 016.00 | -12 550.00 | |
290 Exceptional income | 5 668.00 | 5 668.00 | ||
294 Financial expenses | 237.00 | 577.00 | 237.00 | |
300 Exceptional expenses | 5 162.00 | 215.00 | 5 162.00 | |
310 Profit or loss | -12 283.00 | -17 808.00 | -12 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 470.00 | 1 470.00 | ||
490 Total Fixed Assets (Gross Value) | 10 450.00 | 10 450.00 | ||
492 Total Fixed Assets (Increases) | 1 470.00 | 1 470.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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