Grow your business safely with NUTRI-PHYTO CONSULTING (NPC)
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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : NUTRI-PHYTO CONSULTING (NPC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| Name | NUTRI-PHYTO CONSULTING (NPC) |
| Siren | 838753960 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2516 |
| Management number | 2018B00445 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 090.00 | 89.00 | 5 001.00 | 5 090.00 |
044 Total Fixed Assets | 5 090.00 | 89.00 | 5 001.00 | 5 090.00 |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 89 421.00 | 89 421.00 | 89 421.00 | |
096 Total Current Assets + Prepaid Expenses | 95 821.00 | 95 821.00 | 95 821.00 | |
110 Total Assets | 100 912.00 | 89.00 | 100 823.00 | 100 912.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 54 108.00 | |||
142 Total Equity - Total I | 59 108.00 | |||
166 Suppliers and related accounts | 2 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 465.00 | |||
172 Other debts | 39 064.00 | |||
176 Total debts | 41 714.00 | |||
180 Liabilities Total | 100 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 536.00 | 106 536.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 106 554.00 | 106 554.00 | ||
242 Other external expenses | 36 939.00 | 36 939.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 37 028.00 | 37 028.00 | ||
270 Operating profit | 69 525.00 | 69 525.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 15 337.00 | 15 337.00 | ||
310 Profit or loss | 54 108.00 | 54 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 300.00 | 3 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 790.00 | 1 790.00 | ||
492 Total Fixed Assets (Increases) | 5 090.00 | 5 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 241.00 | 20 241.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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