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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : NEITH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | NEITH IMMOBILIER |
| Siren | 525036778 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4559 |
| Management number | 2010B00684 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 426.00 | 4 354.00 | 72.00 | 4 426.00 |
044 Total Fixed Assets | 4 426.00 | 4 354.00 | 72.00 | 4 426.00 |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 31 343.00 | 31 343.00 | 31 343.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 32 306.00 | 32 306.00 | 32 306.00 | |
110 Total Assets | 36 733.00 | 4 354.00 | 32 378.00 | 36 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 030.00 | |||
136 Profit for the Year | 1 133.00 | |||
142 Total Equity - Total I | 11 263.00 | |||
156 Loans and similar debts | 640.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 802.00 | |||
172 Other debts | 19 727.00 | |||
176 Total debts | 21 116.00 | |||
180 Liabilities Total | 32 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 518.00 | 6 518.00 | ||
232 Total operating income excluding VAT | 6 518.00 | 6 518.00 | ||
242 Other external expenses | 4 765.00 | 4 765.00 | ||
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 132.00 | 5 132.00 | ||
270 Operating profit | 1 386.00 | 1 386.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 133.00 | 1 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 426.00 | 4 426.00 | ||
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