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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : NPMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | NPMA |
| Siren | 822425898 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/005723 |
| Management number | 2016B00672 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 665.00 | 153 665.00 | 153 665.00 | |
044 Total Fixed Assets | 153 665.00 | 153 665.00 | 153 665.00 | |
072 Receivables – Other | 8 689.00 | 8 689.00 | 8 689.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 8 728.00 | 8 728.00 | 8 728.00 | |
110 Total Assets | 162 393.00 | 162 393.00 | 162 393.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 89 460.00 | |||
136 Profit for the Year | 24 681.00 | |||
142 Total Equity - Total I | 116 341.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 990.00 | |||
172 Other debts | 44 852.00 | |||
176 Total debts | 46 052.00 | |||
180 Liabilities Total | 162 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 1 183.00 | 1 183.00 | ||
243 (including business tax) | -4 431.00 | -4 431.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
264 Total operating expenses | 2 010.00 | 2 010.00 | ||
270 Operating profit | 27 991.00 | 27 991.00 | ||
280 Financial income | 1 390.00 | 1 390.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
306 Income tax's | 4 355.00 | 4 355.00 | ||
310 Profit or loss | 24 681.00 | 24 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 744.00 | 30 744.00 | ||
490 Total Fixed Assets (Gross Value) | 122 921.00 | 122 921.00 | ||
492 Total Fixed Assets (Increases) | 30 744.00 | 30 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 214.00 | 214.00 | ||
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