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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : NECK MANAGEMENT ET TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | NECK MANAGEMENT ET TRAINING |
| Siren | 395136765 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7269 |
| Management number | 1994B01544 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 001.00 | 896.00 | 1 105.00 | 2 001.00 |
044 Total Fixed Assets | 2 001.00 | 896.00 | 1 105.00 | 2 001.00 |
068 Receivables – Trade and related accounts | 11 578.00 | 11 578.00 | 11 578.00 | |
072 Receivables – Other | 3 832.00 | 3 832.00 | 3 832.00 | |
080 Sellable securities | 10 758.00 | 3 026.00 | 7 732.00 | 10 758.00 |
084 Cash | 84 257.00 | 84 257.00 | 84 257.00 | |
096 Total Current Assets + Prepaid Expenses | 110 426.00 | 3 026.00 | 107 399.00 | 110 426.00 |
110 Total Assets | 112 426.00 | 3 922.00 | 108 504.00 | 112 426.00 |
120 Share or Individual Capital | 24 392.00 | |||
126 Legal Reserve | 2 815.00 | |||
134 Retained Earnings | 31 574.00 | |||
136 Profit for the Year | 15 318.00 | |||
142 Total Equity - Total I | 74 098.00 | |||
172 Other debts | 34 406.00 | |||
176 Total debts | 34 406.00 | |||
180 Liabilities Total | 108 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 807.00 | 93 200.00 | 68 807.00 | |
230 Other income | 490.00 | 1 119.00 | 490.00 | |
232 Total operating income excluding VAT | 69 297.00 | 94 319.00 | 69 297.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 303.00 | 138.00 | |
242 Other external expenses | 15 173.00 | 14 055.00 | 15 173.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 519.00 | 505.00 | 519.00 | |
250 Staff compensation | 22 690.00 | 22 496.00 | 22 690.00 | |
252 Social security contributions | 9 606.00 | 9 579.00 | 9 606.00 | |
254 Depreciation and amortization | 292.00 | 123.00 | 292.00 | |
264 Total operating expenses | 48 419.00 | 47 060.00 | 48 419.00 | |
270 Operating profit | 20 879.00 | 47 259.00 | 20 879.00 | |
294 Financial expenses | 3 026.00 | 3 026.00 | ||
306 Income tax's | 2 535.00 | 5 028.00 | 2 535.00 | |
310 Profit or loss | 15 318.00 | 42 231.00 | 15 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 1 334.00 | 1 334.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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