Grow your business safely with NEIA SERVICES
All the information you need about NEIA SERVICES to develop and secure your business in France
N
HOME >
CORPORATES
>
NEIA SERVICES >
BALANCE SHEET (
2019-01-14)
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 | 2018-08-31 |
| Registry code | 6002 |
| Registration number | 116 |
| Management number | 2011B00763 |
| Activity code | 1419Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60460 Précy-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 435.00 | 47.00 | 1 389.00 | 1 435.00 |
044 Total Fixed Assets | 1 435.00 | 47.00 | 1 389.00 | 1 435.00 |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 21 790.00 | 21 790.00 | 21 790.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 23 402.00 | 23 402.00 | 23 402.00 | |
110 Total Assets | 24 838.00 | 47.00 | 24 791.00 | 24 838.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | -1 335.00 | |||
136 Profit for the Year | 2 574.00 | |||
142 Total Equity - Total I | 13 739.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 523.00 | |||
172 Other debts | 8 778.00 | |||
176 Total debts | 11 052.00 | |||
180 Liabilities Total | 24 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 955.00 | 24 955.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 25 033.00 | 25 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 909.00 | 1 909.00 | ||
242 Other external expenses | 20 001.00 | 20 001.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 22 312.00 | 22 312.00 | ||
270 Operating profit | 2 721.00 | 2 721.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 2 574.00 | 2 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 435.00 | 1 435.00 | ||
492 Total Fixed Assets (Increases) | 1 435.00 | 1 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 940.00 | 4 940.00 | ||
378 Amount of deductible VAT on goods and services | 2 982.00 | 2 982.00 | ||
all companies in France
Complete and comprehensive database.
