Grow your business safely with NEILOU
All the information you need about NEILOU to develop and secure your business in France
N
HOME >
CORPORATES
>
NEILOU >
BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : NEILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | NEILOU |
| Siren | 415386762 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1423 |
| Management number | 2011B18930 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 048.00 | 30 048.00 | 30 048.00 | |
044 Total Fixed Assets | 30 048.00 | 30 048.00 | 30 048.00 | |
068 Receivables – Trade and related accounts | 5 482.00 | 5 482.00 | 5 482.00 | |
072 Receivables – Other | 400 434.00 | 400 434.00 | 400 434.00 | |
080 Sellable securities | 20 809.00 | 20 809.00 | 20 809.00 | |
084 Cash | 530 921.00 | 530 921.00 | 530 921.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 958 086.00 | 958 086.00 | 958 086.00 | |
110 Total Assets | 988 134.00 | 988 134.00 | 988 134.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 177 130.00 | |||
136 Profit for the Year | 800 935.00 | |||
142 Total Equity - Total I | 986 315.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
172 Other debts | 48.00 | |||
176 Total debts | 1 819.00 | |||
180 Liabilities Total | 988 134.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 864 417.00 | |||
199 Of which current accounts of debit partners | 392 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 482.00 | 16 482.00 | ||
230 Other income | 22 781.00 | 22 781.00 | ||
232 Total operating income excluding VAT | 39 263.00 | 39 263.00 | ||
242 Other external expenses | 37 561.00 | 37 561.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 4 422.00 | 4 422.00 | ||
254 Depreciation and amortization | 11 017.00 | 11 017.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 001.00 | 53 001.00 | ||
270 Operating profit | -13 737.00 | -13 737.00 | ||
290 Exceptional income | 865 190.00 | 865 190.00 | ||
294 Financial expenses | 50 518.00 | 50 518.00 | ||
310 Profit or loss | 800 935.00 | 800 935.00 | ||
all companies in France
Complete and comprehensive database.
