Grow your business safely with NEPSIS
All the information you need about NEPSIS to develop and secure your business in France
N
HOME >
CORPORATES
>
NEPSIS >
BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : NEPSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | NEPSIS |
| Siren | 834628604 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1903 |
| Management number | 2018B00421 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 329.00 | 31 329.00 | 31 329.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 87 739.00 | 87 739.00 | 87 739.00 | |
096 Total Current Assets + Prepaid Expenses | 119 321.00 | 119 321.00 | 119 321.00 | |
110 Total Assets | 119 321.00 | 119 321.00 | 119 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 463.00 | |||
142 Total Equity - Total I | 1 463.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 117 317.00 | |||
176 Total debts | 117 857.00 | |||
180 Liabilities Total | 119 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 844.00 | 143 844.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 143 845.00 | 143 845.00 | ||
242 Other external expenses | 38 930.00 | 38 930.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 103 600.00 | 103 600.00 | ||
264 Total operating expenses | 143 300.00 | 143 300.00 | ||
270 Operating profit | 545.00 | 545.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 463.00 | 463.00 | ||
all companies in France
Complete and comprehensive database.
