Grow your business safely with NUTRI-PHYTO CONSULTING (NPC)
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BALANCE SHEET (
2020-11-24)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6337 |
| Management number | 2018B00445 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-24 |
| 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 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 6 689.00 | 1 206.00 | 5 482.00 | 6 689.00 |
044 Total Fixed Assets | 6 899.00 | 1 206.00 | 5 692.00 | 6 899.00 |
068 Receivables – Trade and related accounts | 9 810.00 | 9 810.00 | 9 810.00 | |
084 Cash | 123 336.00 | 123 336.00 | 123 336.00 | |
096 Total Current Assets + Prepaid Expenses | 133 147.00 | 133 147.00 | 133 147.00 | |
110 Total Assets | 140 046.00 | 1 206.00 | 138 839.00 | 140 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 608.00 | |||
136 Profit for the Year | 70 844.00 | |||
142 Total Equity - Total I | 129 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 8 886.00 | |||
176 Total debts | 8 886.00 | |||
180 Liabilities Total | 138 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 418.00 | 136 418.00 | ||
232 Total operating income excluding VAT | 136 418.00 | 136 418.00 | ||
242 Other external expenses | 40 327.00 | 40 327.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
262 Other expenses | 2 667.00 | 2 667.00 | ||
264 Total operating expenses | 44 819.00 | 44 819.00 | ||
270 Operating profit | 91 598.00 | 91 598.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 20 692.00 | 20 692.00 | ||
310 Profit or loss | 70 844.00 | 70 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 598.00 | 1 598.00 | ||
490 Total Fixed Assets (Gross Value) | 5 090.00 | 5 090.00 | ||
492 Total Fixed Assets (Increases) | 1 808.00 | 1 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 104.00 | 27 104.00 | ||
378 Amount of deductible VAT on goods and services | 2 309.00 | 2 309.00 | ||
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