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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : NEUFLIZE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2018-12-31 | Simplified |
| 2018-02-21 | Public | 2017-12-29 | Simplified |
| 2017-03-06 | Public | 2016-12-30 | Simplified |
| Name | NEUFLIZE FRANCE |
| Siren | 803165398 |
| Closing | 2016-12-30 |
| Registry code | 7501 |
| Registration number | 17699 |
| Management number | 2014B13571 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 202 155.00 | 202 155.00 | 202 155.00 | |
110 Total Assets | 206 820 827.00 | 206 820 827.00 | 206 820 827.00 | |
120 Share or Individual Capital | 200 546 403.00 | |||
134 Retained Earnings | 3 007.00 | |||
136 Profit for the Year | 2 701 693.00 | |||
142 Total Equity - Total I | 206 551 317.00 | |||
172 Other debts | 269 610.00 | |||
176 Total debts | 269 610.00 | |||
180 Liabilities Total | 206 620 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6 384 011.00 | 6 053 942.00 | 6 384 011.00 | |
264 Total operating expenses | 4 589.00 | 2 506.00 | 4 589.00 | |
270 Operating profit | 6 378 421.00 | 6 661 436.00 | 6 378 421.00 | |
310 Profit or loss | 2 701 893.00 | 2 341 279.00 | 2 701 893.00 | |
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