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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : NECK MANAGEMENT ET TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | NECK MANAGEMENT ET TRAINING |
| Siren | 395136765 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5738 |
| Management number | 1994B01544 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 770.00 | 1 131.00 | 639.00 | 1 770.00 |
044 Total Fixed Assets | 1 770.00 | 1 131.00 | 639.00 | 1 770.00 |
072 Receivables – Other | 5 131.00 | 5 131.00 | 5 131.00 | |
080 Sellable securities | 35 919.00 | 35 919.00 | 35 919.00 | |
084 Cash | 11 071.00 | 11 071.00 | 11 071.00 | |
096 Total Current Assets + Prepaid Expenses | 52 121.00 | 52 121.00 | 52 121.00 | |
110 Total Assets | 53 891.00 | 1 131.00 | 52 760.00 | 53 891.00 |
120 Share or Individual Capital | 24 392.00 | |||
126 Legal Reserve | 4 196.00 | |||
134 Retained Earnings | 31 347.00 | |||
136 Profit for the Year | -19 497.00 | |||
142 Total Equity - Total I | 40 438.00 | |||
172 Other debts | 12 322.00 | |||
176 Total debts | 12 322.00 | |||
180 Liabilities Total | 52 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | |||
232 Total operating income excluding VAT | 6 400.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 113.00 | 99.00 | |
242 Other external expenses | 8 588.00 | 10 505.00 | 8 588.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 492.00 | 784.00 | 492.00 | |
250 Staff compensation | 8 400.00 | 17 862.00 | 8 400.00 | |
252 Social security contributions | 5 565.00 | 9 294.00 | 5 565.00 | |
254 Depreciation and amortization | 797.00 | 842.00 | 797.00 | |
264 Total operating expenses | 23 942.00 | 39 400.00 | 23 942.00 | |
270 Operating profit | -23 942.00 | -33 000.00 | -23 942.00 | |
280 Financial income | 4 495.00 | 4 457.00 | 4 495.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | -2 074.00 | |||
310 Profit or loss | -19 497.00 | -26 468.00 | -19 497.00 | |
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