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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : NEOTEAM PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| Name | NEOTEAM PHARMA |
| Siren | 849906151 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32496 |
| Management number | 2019B10322 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 111.00 | 997.00 | 1 108.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 6 308.00 | 111.00 | 6 197.00 | 6 308.00 |
068 Receivables – Trade and related accounts | 11 399.00 | 11 399.00 | 11 399.00 | |
072 Receivables – Other | 15 737.00 | 15 737.00 | 15 737.00 | |
084 Cash | 31 174.00 | 31 174.00 | 31 174.00 | |
096 Total Current Assets + Prepaid Expenses | 58 310.00 | 58 310.00 | 58 310.00 | |
110 Total Assets | 64 618.00 | 111.00 | 64 507.00 | 64 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 954.00 | |||
142 Total Equity - Total I | 45 954.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 445.00 | |||
172 Other debts | 18 496.00 | |||
176 Total debts | 18 553.00 | |||
180 Liabilities Total | 64 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 832.00 | 1 832.00 | ||
218 Production of services sold - France | 76 340.00 | 76 340.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 341.00 | 76 341.00 | ||
242 Other external expenses | 19 202.00 | 19 202.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 19 411.00 | 19 411.00 | ||
270 Operating profit | 56 930.00 | 56 930.00 | ||
306 Income tax's | 11 976.00 | 11 976.00 | ||
310 Profit or loss | 44 954.00 | 44 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
482 INCREASES Financial Assets | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 6 308.00 | 6 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 924.00 | 14 924.00 | ||
378 Amount of deductible VAT on goods and services | 2 176.00 | 2 176.00 | ||
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