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BALANCE SHEET (
2018-10-23)
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 | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004501 |
| Management number | 2010B00684 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| 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 | 4 426.00 | 4 426.00 | |
044 Total Fixed Assets | 4 426.00 | 4 426.00 | 4 426.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 30 996.00 | 30 996.00 | 30 996.00 | |
096 Total Current Assets + Prepaid Expenses | 31 599.00 | 31 599.00 | 31 599.00 | |
110 Total Assets | 36 025.00 | 4 426.00 | 31 599.00 | 36 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 163.00 | |||
136 Profit for the Year | -1 040.00 | |||
142 Total Equity - Total I | 10 223.00 | |||
156 Loans and similar debts | 640.00 | |||
166 Suppliers and related accounts | 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 615.00 | |||
172 Other debts | 19 903.00 | |||
176 Total debts | 21 376.00 | |||
180 Liabilities Total | 31 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 572.00 | 2 572.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 2 603.00 | 2 603.00 | ||
242 Other external expenses | 3 570.00 | 3 570.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 643.00 | 3 643.00 | ||
270 Operating profit | -1 040.00 | -1 040.00 | ||
310 Profit or loss | -1 040.00 | -1 040.00 | ||
| 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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