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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : GROUPE NEUFIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | GROUPE NEUFIMMO |
| Siren | 510205552 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14193 |
| Management number | 2009B00731 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 342.00 | 1 073.00 | 269.00 | 1 342.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 1 722.00 | 1 073.00 | 649.00 | 1 722.00 |
068 Receivables – Trade and related accounts | 10 963.00 | 10 963.00 | 10 963.00 | |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
084 Cash | 98 646.00 | 98 646.00 | 98 646.00 | |
096 Total Current Assets + Prepaid Expenses | 111 088.00 | 111 088.00 | 111 088.00 | |
110 Total Assets | 112 809.00 | 1 073.00 | 111 737.00 | 112 809.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 67 734.00 | |||
136 Profit for the Year | 10 305.00 | |||
142 Total Equity - Total I | 96 839.00 | |||
166 Suppliers and related accounts | 6 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 968.00 | |||
172 Other debts | 8 041.00 | |||
176 Total debts | 14 898.00 | |||
180 Liabilities Total | 111 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 258.00 | 46 258.00 | ||
232 Total operating income excluding VAT | 46 258.00 | 46 258.00 | ||
242 Other external expenses | 33 261.00 | 33 261.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 34 296.00 | 34 296.00 | ||
270 Operating profit | 11 962.00 | 11 962.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 657.00 | 1 657.00 | ||
310 Profit or loss | 10 305.00 | 10 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 722.00 | 1 722.00 | ||
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