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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : NEY & PARTNERS France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-12-30 | Public | 2020-03-31 | Simplified |
| 2019-10-25 | Public | 2019-03-31 | Simplified |
| Name | NEY & PARTNERS France |
| Siren | 842898124 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 113846 |
| Management number | 2018B24152 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 78 283.00 | 78 283.00 | 78 283.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 8 434.00 | 8 434.00 | 8 434.00 | |
096 Total Current Assets + Prepaid Expenses | 86 911.00 | 86 911.00 | 86 911.00 | |
110 Total Assets | 86 911.00 | 86 911.00 | 86 911.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 26 264.00 | |||
142 Total Equity - Total I | 36 264.00 | |||
166 Suppliers and related accounts | 2 662.00 | |||
172 Other debts | 47 985.00 | |||
176 Total debts | 50 647.00 | |||
180 Liabilities Total | 86 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 486.00 | 77 486.00 | ||
232 Total operating income excluding VAT | 77 486.00 | 77 486.00 | ||
242 Other external expenses | 13 417.00 | 13 417.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 23 958.00 | 23 958.00 | ||
252 Social security contributions | 9 086.00 | 9 086.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 587.00 | 46 587.00 | ||
270 Operating profit | 30 899.00 | 30 899.00 | ||
306 Income tax's | 4 635.00 | 4 635.00 | ||
310 Profit or loss | 26 264.00 | 26 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 497.00 | 15 497.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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