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BALANCE SHEET (
2018-02-07)
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 | 2017-08-31 |
| Registry code | 6002 |
| Registration number | 633 |
| Management number | 2011B00763 |
| Activity code | 1419Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| 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 |
064 Advances and down payments on orders | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 17 985.00 | 17 985.00 | 17 985.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 18 966.00 | 18 966.00 | 18 966.00 | |
110 Total Assets | 18 966.00 | 18 966.00 | 18 966.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | -729.00 | |||
136 Profit for the Year | -606.00 | |||
142 Total Equity - Total I | 11 165.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 442.00 | |||
172 Other debts | 5 545.00 | |||
176 Total debts | 7 801.00 | |||
180 Liabilities Total | 18 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 615.00 | 18 615.00 | ||
232 Total operating income excluding VAT | 18 615.00 | 18 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 899.00 | 3 899.00 | ||
242 Other external expenses | 14 835.00 | 14 835.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 221.00 | 19 221.00 | ||
270 Operating profit | -606.00 | -606.00 | ||
310 Profit or loss | -606.00 | -606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 961.00 | 1 961.00 | ||
494 Total Fixed Assets (Decreases) | 1 961.00 | 1 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 700.00 | 3 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 971.00 | 1 971.00 | ||
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