Grow your business safely with NUTRI-PHYTO CONSULTING (NPC)
All the information you need about NUTRI-PHYTO CONSULTING (NPC) to develop and secure your business in France
N
HOME >
CORPORATES
>
NUTRI-PHYTO CONSULTING (NPC) >
BALANCE SHEET (
2021-08-25)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5077 |
| Management number | 2018B00445 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| 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 | 38 665.00 | 4 077.00 | 34 587.00 | 38 665.00 |
044 Total Fixed Assets | 38 875.00 | 4 077.00 | 34 797.00 | 38 875.00 |
068 Receivables – Trade and related accounts | 40 013.00 | 40 013.00 | 40 013.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 161 803.00 | 161 803.00 | 161 803.00 | |
096 Total Current Assets + Prepaid Expenses | 204 816.00 | 204 816.00 | 204 816.00 | |
110 Total Assets | 243 692.00 | 4 077.00 | 239 614.00 | 243 692.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 124 452.00 | |||
136 Profit for the Year | 88 890.00 | |||
142 Total Equity - Total I | 218 843.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
172 Other debts | 17 664.00 | |||
176 Total debts | 20 771.00 | |||
180 Liabilities Total | 239 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 091.00 | 147 091.00 | ||
232 Total operating income excluding VAT | 147 091.00 | 147 091.00 | ||
242 Other external expenses | 26 383.00 | 26 383.00 | ||
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
254 Depreciation and amortization | 2 870.00 | 2 870.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 376.00 | 30 376.00 | ||
270 Operating profit | 116 715.00 | 116 715.00 | ||
280 Financial income | 69.00 | 69.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 27 744.00 | 27 744.00 | ||
310 Profit or loss | 88 890.00 | 88 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 728.00 | 29 728.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 248.00 | 2 248.00 | ||
490 Total Fixed Assets (Gross Value) | 6 899.00 | 6 899.00 | ||
492 Total Fixed Assets (Increases) | 31 976.00 | 31 976.00 | ||
all companies in France
Complete and comprehensive database.
