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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : NMP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | NMP CONSULTING |
| Siren | 438442071 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81808 |
| Management number | 2001B11106 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 992.00 | 4 738.00 | 5 253.00 | 9 992.00 |
044 Total Fixed Assets | 9 992.00 | 4 738.00 | 5 253.00 | 9 992.00 |
068 Receivables – Trade and related accounts | 71 449.00 | 1 105.00 | 70 344.00 | 71 449.00 |
072 Receivables – Other | 19 961.00 | 19 961.00 | 19 961.00 | |
084 Cash | 121 043.00 | 121 043.00 | 121 043.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 213 361.00 | 1 105.00 | 212 255.00 | 213 361.00 |
110 Total Assets | 223 353.00 | 5 843.00 | 217 509.00 | 223 353.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 187 045.00 | |||
136 Profit for the Year | 18 193.00 | |||
142 Total Equity - Total I | 213 623.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 3 832.00 | |||
176 Total debts | 3 885.00 | |||
180 Liabilities Total | 217 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
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