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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : NP & SF CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-03-31 | Simplified |
| 2021-12-02 | Public | 2021-03-31 | Simplified |
| 2021-01-11 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| Name | NP & SF CONSULT |
| Siren | 838498202 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 16693 |
| Management number | 2018B01365 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 Ballancourt-sur-Essonne |
| 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 | 2 348.00 | 2 348.00 | 2 348.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 5 205.00 | 5 205.00 | 5 205.00 | |
096 Total Current Assets + Prepaid Expenses | 7 806.00 | 7 806.00 | 7 806.00 | |
110 Total Assets | 7 806.00 | 7 806.00 | 7 806.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 367.00 | |||
142 Total Equity - Total I | 6 367.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 1 396.00 | |||
176 Total debts | 1 439.00 | |||
180 Liabilities Total | 7 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 264.00 | 17 264.00 | ||
232 Total operating income excluding VAT | 17 265.00 | 17 265.00 | ||
242 Other external expenses | 13 304.00 | 13 304.00 | ||
264 Total operating expenses | 13 304.00 | 13 304.00 | ||
270 Operating profit | 3 961.00 | 3 961.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 3 367.00 | 3 367.00 | ||
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