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BALANCE SHEET (
2021-01-11)
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 | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 349 |
| Management number | 2018B01365 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| 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 |
010 Intangible Assets - Goodwill | 1.00 | |||
068 Receivables – Trade and related accounts | 2 027.00 | 2 027.00 | 2 027.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 14 224.00 | 14 224.00 | 14 224.00 | |
096 Total Current Assets + Prepaid Expenses | 16 301.00 | 16 301.00 | 16 301.00 | |
110 Total Assets | 16 301.00 | 16 301.00 | 16 301.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 067.00 | |||
136 Profit for the Year | 6 032.00 | |||
142 Total Equity - Total I | 12 399.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 2 047.00 | |||
176 Total debts | 3 903.00 | |||
180 Liabilities Total | 16 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 099.00 | 28 099.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 28 102.00 | 28 102.00 | ||
242 Other external expenses | 18 743.00 | 18 743.00 | ||
252 Social security contributions | 2 261.00 | 2 261.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 006.00 | 21 006.00 | ||
270 Operating profit | 7 096.00 | 7 096.00 | ||
306 Income tax's | 1 064.00 | 1 064.00 | ||
310 Profit or loss | 6 032.00 | 6 032.00 | ||
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