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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : NMP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | NMP CONSULTING |
| Siren | 438442071 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25649 |
| Management number | 2001B11106 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 570.00 | 570.00 | |
028 Tangible Assets | 9 604.00 | 8 622.00 | 982.00 | 9 604.00 |
044 Total Fixed Assets | 10 175.00 | 9 193.00 | 982.00 | 10 175.00 |
068 Receivables – Trade and related accounts | 49 374.00 | 7 818.00 | 41 555.00 | 49 374.00 |
072 Receivables – Other | 3 736.00 | 3 736.00 | 3 736.00 | |
084 Cash | 11 294.00 | 11 294.00 | 11 294.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 64 498.00 | 7 818.00 | 56 679.00 | 64 498.00 |
110 Total Assets | 74 673.00 | 17 011.00 | 57 661.00 | 74 673.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 47 957.00 | |||
136 Profit for the Year | -6 430.00 | |||
142 Total Equity - Total I | 49 912.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 3 643.00 | |||
172 Other debts | 3 590.00 | |||
174 Prepaid income | 455.00 | |||
176 Total debts | 7 749.00 | |||
180 Liabilities Total | 57 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 988.00 | 51 988.00 | ||
218 Production of services sold - France | 81 988.00 | 81 988.00 | ||
232 Total operating income excluding VAT | 81 989.00 | 81 989.00 | ||
242 Other external expenses | 32 812.00 | 32 812.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 47 147.00 | 47 147.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
256 Provisions | 7 818.00 | 7 818.00 | ||
264 Total operating expenses | 88 419.00 | 88 419.00 | ||
270 Operating profit | -6 430.00 | -6 430.00 | ||
310 Profit or loss | -6 430.00 | -6 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 9 601.00 | 9 601.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 030.00 | 2 030.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 818.00 | 7 818.00 | ||
682 INCREASES Total Statement of Provisions | 7 818.00 | 7 818.00 | ||
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