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BALANCE SHEET (
2019-11-06)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117082 |
| 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 | 2019-11-06 |
| 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 |
028 Tangible Assets | 6 188.00 | 5 391.00 | 797.00 | 6 188.00 |
044 Total Fixed Assets | 6 188.00 | 5 391.00 | 797.00 | 6 188.00 |
068 Receivables – Trade and related accounts | 76 166.00 | 7 818.00 | 68 347.00 | 76 166.00 |
072 Receivables – Other | 3 318.00 | 3 318.00 | 3 318.00 | |
084 Cash | 42 359.00 | 42 359.00 | 42 359.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 122 656.00 | 7 818.00 | 114 838.00 | 122 656.00 |
110 Total Assets | 128 845.00 | 13 209.00 | 115 635.00 | 128 845.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 527.00 | |||
136 Profit for the Year | 42 844.00 | |||
142 Total Equity - Total I | 92 757.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 3 615.00 | |||
172 Other debts | 18 537.00 | |||
174 Prepaid income | 653.00 | |||
176 Total debts | 22 878.00 | |||
180 Liabilities Total | 115 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 143 926.00 | 143 926.00 | ||
218 Production of services sold - France | 143 926.00 | 143 926.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 143 928.00 | 143 928.00 | ||
242 Other external expenses | 52 011.00 | 52 011.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 48 343.00 | 48 343.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 715.00 | 100 715.00 | ||
270 Operating profit | 43 212.00 | 43 212.00 | ||
300 Exceptional expenses | 367.00 | 367.00 | ||
310 Profit or loss | 42 844.00 | 42 844.00 | ||
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