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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : NP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | NP CONSULTING |
| Siren | 841462237 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8297 |
| Management number | 2018B00942 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 110.00 | 58 479.00 | 111 632.00 | 170 110.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170 280.00 | 58 479.00 | 111 802.00 | 170 280.00 |
068 Receivables – Trade and related accounts | 5 576.00 | 5 576.00 | 5 576.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 16 847.00 | 16 847.00 | 16 847.00 | |
096 Total Current Assets + Prepaid Expenses | 22 467.00 | 22 467.00 | 22 467.00 | |
110 Total Assets | 192 747.00 | 58 479.00 | 134 268.00 | 192 747.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 59 790.00 | |||
136 Profit for the Year | -8 789.00 | |||
142 Total Equity - Total I | 53 201.00 | |||
156 Loans and similar debts | 17 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 042.00 | |||
172 Other debts | 63 831.00 | |||
176 Total debts | 81 068.00 | |||
180 Liabilities Total | 134 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 500.00 | |||
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