Grow your business safely with NP AGENCY
All the information you need about NP AGENCY to develop and secure your business in France
N
HOME >
CORPORATES
>
NP AGENCY >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : NP AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | NP AGENCY |
| Siren | 830178307 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53760 |
| Management number | 2017B05378 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 926.00 | 2 418.00 | 1 508.00 | 3 926.00 |
044 Total Fixed Assets | 3 926.00 | 2 418.00 | 1 508.00 | 3 926.00 |
068 Receivables – Trade and related accounts | 145 448.00 | 145 448.00 | 145 448.00 | |
072 Receivables – Other | 3 585.00 | 3 585.00 | 3 585.00 | |
084 Cash | 6 903.00 | 6 903.00 | 6 903.00 | |
096 Total Current Assets + Prepaid Expenses | 155 935.00 | 155 935.00 | 155 935.00 | |
110 Total Assets | 159 862.00 | 2 418.00 | 157 443.00 | 159 862.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 343.00 | |||
134 Retained Earnings | -34 607.00 | |||
136 Profit for the Year | 19 773.00 | |||
142 Total Equity - Total I | 5 708.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 11 569.00 | |||
172 Other debts | 57 516.00 | |||
174 Prepaid income | 67 650.00 | |||
176 Total debts | 151 735.00 | |||
180 Liabilities Total | 157 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 119.00 | 28 020.00 | 159 119.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 159 119.00 | 28 020.00 | 159 119.00 | |
242 Other external expenses | 81 510.00 | 20 098.00 | 81 510.00 | |
244 Taxes, duties and similar payments | 1 528.00 | 1 207.00 | 1 528.00 | |
250 Staff compensation | 53 498.00 | 39 996.00 | 53 498.00 | |
254 Depreciation and amortization | 1 164.00 | 1 286.00 | 1 164.00 | |
262 Other expenses | 44.00 | 3 001.00 | 44.00 | |
264 Total operating expenses | 137 744.00 | 65 587.00 | 137 744.00 | |
270 Operating profit | 21 378.00 | -37 567.00 | 21 378.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 345.00 | 6.00 | 345.00 | |
300 Exceptional expenses | 268.00 | 114.00 | 268.00 | |
306 Income tax's | 1 145.00 | -3 080.00 | 1 145.00 | |
310 Profit or loss | 19 773.00 | -34 607.00 | 19 773.00 | |
all companies in France
Complete and comprehensive database.
