Grow your business safely with NMP DECO
All the information you need about NMP DECO to develop and secure your business in France
N
HOME >
CORPORATES
>
NMP DECO >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : NMP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2017-12-31 | Simplified |
| Name | NMP DECO |
| Siren | 818735904 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28974 |
| Management number | 2016B01086 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78740 Vaux-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 900.00 | 565.00 | 335.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 565.00 | 335.00 | 900.00 |
BZ Other receivables | 1 322.00 | 1 322.00 | 1 322.00 | |
CF Cash and cash equivalents | 15 376.00 | 15 376.00 | 15 376.00 | |
CJ TOTAL (II) | 16 699.00 | 16 699.00 | 16 699.00 | |
CO Grand total (0 to V) | 17 599.00 | 565.00 | 17 034.00 | 17 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -4 287.00 | 79.00 | -4 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 967.00 | -4 366.00 | 3 967.00 | |
DL TOTAL (I) | 5 181.00 | 1 213.00 | 5 181.00 | |
DX Trade payables and related accounts | 2 103.00 | 2 090.00 | 2 103.00 | |
DY Tax and social security liabilities | 6 847.00 | 7 012.00 | 6 847.00 | |
EA Other liabilities | 2 902.00 | 1 083.00 | 2 902.00 | |
EC TOTAL (IV) | 11 853.00 | 10 184.00 | 11 853.00 | |
EE Grand total (I to V) | 17 034.00 | 11 397.00 | 17 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 671.00 | 62 671.00 | 62 671.00 | |
FJ Net sales | 62 671.00 | 62 671.00 | 62 671.00 | |
FO Operating subsidies | ||||
FQ Other income | -9.00 | |||
FR Total operating income (I) | 62 662.00 | |||
FS Purchases of goods (including customs duties) | 17 414.00 | |||
FW Other purchases and external expenses | 13 264.00 | |||
FX Taxes, duties, and similar payments | 557.00 | |||
FY Salaries and Wages | 18 800.00 | |||
FZ Social Security Contributions | 8 360.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 58 695.00 | |||
GG - OPERATING RESULT (I - II) | 3 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 84.00 | |||
HH Total exceptional expenses (VIII) | 84.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -84.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 62 662.00 | 46 457.00 | 62 662.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 695.00 | 50 823.00 | 58 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 967.00 | -4 366.00 | 3 967.00 | |
all companies in France
Complete and comprehensive database.
