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BALANCE SHEET (
2021-12-02)
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 | 2021-03-31 |
| Registry code | 7801 |
| Registration number | 27755 |
| Management number | 2018B01365 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| 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 |
028 Tangible Assets | 1 639.00 | 175.00 | 1 464.00 | 1 639.00 |
044 Total Fixed Assets | 1 639.00 | 175.00 | 1 464.00 | 1 639.00 |
068 Receivables – Trade and related accounts | 10 775.00 | 10 775.00 | 10 775.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 12 185.00 | 12 185.00 | 12 185.00 | |
110 Total Assets | 13 824.00 | 175.00 | 13 649.00 | 13 824.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 099.00 | |||
136 Profit for the Year | -7 840.00 | |||
142 Total Equity - Total I | 4 558.00 | |||
164 Advances and down payments received on current orders | 720.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 694.00 | |||
172 Other debts | 7 495.00 | |||
176 Total debts | 9 091.00 | |||
180 Liabilities Total | 13 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 625.00 | 38 625.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 38 632.00 | 38 632.00 | ||
242 Other external expenses | 16 179.00 | 16 179.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 19 455.00 | 19 455.00 | ||
252 Social security contributions | 10 136.00 | 10 136.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 46 472.00 | 46 472.00 | ||
270 Operating profit | -7 840.00 | -7 840.00 | ||
310 Profit or loss | -7 840.00 | -7 840.00 | ||
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