Grow your business safely with Nextptal Consulting
All the information you need about Nextptal Consulting to develop and secure your business in France
N
HOME >
CORPORATES
>
Nextptal Consulting >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : Nextptal Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-03-31 | Simplified |
| 2020-07-30 | Public | 2020-03-31 | Simplified |
| Name | Nextptal Consulting |
| Siren | 844449660 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 11556 |
| Management number | 2018B12077 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 063.00 | 2 063.00 | 2 063.00 | |
084 Cash | 51 736.00 | 51 736.00 | 51 736.00 | |
096 Total Current Assets + Prepaid Expenses | 53 799.00 | 53 799.00 | 53 799.00 | |
110 Total Assets | 53 799.00 | 53 799.00 | 53 799.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 916.00 | |||
142 Total Equity - Total I | 11 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 633.00 | |||
172 Other debts | 41 882.00 | |||
176 Total debts | 41 882.00 | |||
180 Liabilities Total | 53 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 230.00 | 76 230.00 | ||
232 Total operating income excluding VAT | 76 230.00 | 76 230.00 | ||
242 Other external expenses | 8 235.00 | 8 235.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 16 006.00 | 16 006.00 | ||
264 Total operating expenses | 64 241.00 | 64 241.00 | ||
270 Operating profit | 11 989.00 | 11 989.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
306 Income tax's | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 9 916.00 | 9 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 847.00 | 847.00 | ||
all companies in France
Complete and comprehensive database.
