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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : NTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| Name | NTP |
| Siren | 830637062 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6328 |
| Management number | 2017B06316 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 572.00 | 10 572.00 | 10 572.00 | |
084 Cash | 25 432.00 | 25 432.00 | 25 432.00 | |
096 Total Current Assets + Prepaid Expenses | 36 004.00 | 36 004.00 | 36 004.00 | |
110 Total Assets | 36 004.00 | 36 004.00 | 36 004.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 11 262.00 | |||
142 Total Equity - Total I | 26 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 996.00 | |||
172 Other debts | 9 742.00 | |||
176 Total debts | 9 742.00 | |||
180 Liabilities Total | 36 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 070.00 | 38 070.00 | ||
232 Total operating income excluding VAT | 38 070.00 | 38 070.00 | ||
242 Other external expenses | 24 821.00 | 24 821.00 | ||
264 Total operating expenses | 24 821.00 | 24 821.00 | ||
270 Operating profit | 13 249.00 | 13 249.00 | ||
306 Income tax's | 1 987.00 | 1 987.00 | ||
310 Profit or loss | 11 262.00 | 11 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 614.00 | 7 614.00 | ||
378 Amount of deductible VAT on goods and services | 3 855.00 | 3 855.00 | ||
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