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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : NEIGE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NEIGE IMMO |
| Siren | 478988892 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9123 |
| Management number | 2004B01793 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 719.00 | 145 687.00 | 167 032.00 | 312 719.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 312 719.00 | 145 687.00 | 167 032.00 | 312 719.00 |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 3 189.00 | 3 189.00 | 3 189.00 | |
096 Total Current Assets + Prepaid Expenses | 3 725.00 | 3 725.00 | 3 725.00 | |
110 Total Assets | 316 444.00 | 145 687.00 | 170 757.00 | 316 444.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -197 024.00 | |||
136 Profit for the Year | -46 512.00 | |||
142 Total Equity - Total I | -236 036.00 | |||
156 Loans and similar debts | 400 002.00 | |||
166 Suppliers and related accounts | 5 166.00 | |||
172 Other debts | 1 624.00 | |||
176 Total debts | 406 792.00 | |||
180 Liabilities Total | 170 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 498.00 | 28 498.00 | ||
218 Production of services sold - France | 28 498.00 | 28 762.00 | 28 498.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 28 499.00 | 28 764.00 | 28 499.00 | |
242 Other external expenses | 6 254.00 | 3 026.00 | 6 254.00 | |
244 Taxes, duties and similar payments | 1 203.00 | 1 181.00 | 1 203.00 | |
250 Staff compensation | 9 600.00 | 8 354.00 | 9 600.00 | |
252 Social security contributions | 4 135.00 | 4 092.00 | 4 135.00 | |
254 Depreciation and amortization | 12 485.00 | 12 485.00 | 12 485.00 | |
264 Total operating expenses | 33 678.00 | 29 138.00 | 33 678.00 | |
270 Operating profit | -5 179.00 | -374.00 | -5 179.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 7 946.00 | 7 980.00 | 7 946.00 | |
300 Exceptional expenses | 33 388.00 | 33 388.00 | ||
310 Profit or loss | -46 512.00 | -8 354.00 | -46 512.00 | |
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