Grow your business safely with NEIA SERVICES
All the information you need about NEIA SERVICES to develop and secure your business in France
N
HOME >
CORPORATES
>
NEIA SERVICES >
BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : NEIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-08-31 | Simplified |
| 2020-01-15 | Public | 2019-08-31 | Simplified |
| 2019-01-14 | Public | 2018-08-31 | Simplified |
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | NEIA SERVICES |
| Siren | 533892071 |
| Closing | 2016-08-31 |
| Registry code | 6002 |
| Registration number | 207 |
| Management number | 2011B00763 |
| Activity code | 1419Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60460 PRECY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 961.00 | 1 961.00 | 1 961.00 | |
044 Total Fixed Assets | 1 961.00 | 1 961.00 | 1 961.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 18 351.00 | 18 351.00 | 18 351.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 18 889.00 | 18 889.00 | 18 889.00 | |
110 Total Assets | 20 850.00 | 1 961.00 | 18 889.00 | 20 850.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 406.00 | |||
136 Profit for the Year | -1 135.00 | |||
142 Total Equity - Total I | 11 771.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 020.00 | |||
172 Other debts | 5 054.00 | |||
176 Total debts | 7 118.00 | |||
180 Liabilities Total | 18 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71.00 | 71.00 | ||
218 Production of services sold - France | 17 170.00 | 17 170.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 242.00 | 17 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 789.00 | 2 789.00 | ||
242 Other external expenses | 14 897.00 | 14 897.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 18 377.00 | 18 377.00 | ||
270 Operating profit | -1 135.00 | -1 135.00 | ||
310 Profit or loss | -1 135.00 | -1 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 961.00 | 1 961.00 | ||
all companies in France
Complete and comprehensive database.
