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BALANCE SHEET (
2022-11-04)
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 | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7809 |
| Management number | 2018B00942 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 175 110.00 | 93 001.00 | 82 110.00 | 175 110.00 |
040 Financial Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
044 Total Fixed Assets | 177 280.00 | 93 001.00 | 84 280.00 | 177 280.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 28 646.00 | 28 646.00 | 28 646.00 | |
096 Total Current Assets + Prepaid Expenses | 28 646.00 | 28 646.00 | 28 646.00 | |
110 Total Assets | 205 927.00 | 93 001.00 | 112 926.00 | 205 927.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 001.00 | |||
136 Profit for the Year | -14 207.00 | |||
142 Total Equity - Total I | 38 993.00 | |||
156 Loans and similar debts | 8 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 832.00 | |||
172 Other debts | 65 158.00 | |||
176 Total debts | 73 933.00 | |||
180 Liabilities Total | 112 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 139.00 | 141 774.00 | 148 139.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 148 139.00 | 141 793.00 | 148 139.00 | |
242 Other external expenses | 56 685.00 | 60 969.00 | 56 685.00 | |
244 Taxes, duties and similar payments | 864.00 | 881.00 | 864.00 | |
250 Staff compensation | 49 483.00 | 40 573.00 | 49 483.00 | |
252 Social security contributions | 10 076.00 | 9 157.00 | 10 076.00 | |
254 Depreciation and amortization | 34 522.00 | 37 948.00 | 34 522.00 | |
262 Other expenses | 4 647.00 | 200.00 | 4 647.00 | |
264 Total operating expenses | 156 278.00 | 149 729.00 | 156 278.00 | |
270 Operating profit | -8 139.00 | -7 935.00 | -8 139.00 | |
294 Financial expenses | 486.00 | 784.00 | 486.00 | |
300 Exceptional expenses | 5 582.00 | 70.00 | 5 582.00 | |
310 Profit or loss | -14 207.00 | -8 789.00 | -14 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 170 280.00 | 170 280.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 628.00 | 29 628.00 | ||
378 Amount of deductible VAT on goods and services | 9 405.00 | 9 405.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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