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BALANCE SHEET (
2019-10-01)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18957 |
| Management number | 2004B01793 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| 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 | 182 544.00 | 95 837.00 | 86 707.00 | 182 544.00 |
044 Total Fixed Assets | 182 544.00 | 95 837.00 | 86 707.00 | 182 544.00 |
072 Receivables – Other | 182 556.00 | 182 556.00 | 182 556.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 182 556.00 | 182 556.00 | 182 556.00 | |
110 Total Assets | 365 100.00 | 95 837.00 | 269 263.00 | 365 100.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -243 536.00 | |||
136 Profit for the Year | 99 596.00 | |||
142 Total Equity - Total I | -136 440.00 | |||
156 Loans and similar debts | 402 048.00 | |||
166 Suppliers and related accounts | 3 468.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | 405 703.00 | |||
180 Liabilities Total | 269 263.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 167.00 | |||
195 Of which payables due in more than one year | 231 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 381.00 | 28 498.00 | 25 381.00 | |
232 Total operating income excluding VAT | 25 381.00 | 28 499.00 | 25 381.00 | |
242 Other external expenses | 34 209.00 | 6 254.00 | 34 209.00 | |
244 Taxes, duties and similar payments | 1 247.00 | 1 203.00 | 1 247.00 | |
250 Staff compensation | 8 800.00 | 9 600.00 | 8 800.00 | |
252 Social security contributions | 4 313.00 | 4 135.00 | 4 313.00 | |
254 Depreciation and amortization | 14 510.00 | 12 485.00 | 14 510.00 | |
264 Total operating expenses | 63 079.00 | 33 678.00 | 63 079.00 | |
270 Operating profit | -37 698.00 | -5 179.00 | -37 698.00 | |
290 Exceptional income | 210 167.00 | 1.00 | 210 167.00 | |
294 Financial expenses | 7 013.00 | 7 946.00 | 7 013.00 | |
300 Exceptional expenses | 65 860.00 | 33 388.00 | 65 860.00 | |
310 Profit or loss | 99 596.00 | -46 512.00 | 99 596.00 | |
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