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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : NEOBYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | NEOBYS |
| Siren | 842354318 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13980 |
| Management number | 2018B05260 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 325.00 | 93.00 | 1 232.00 | 1 325.00 |
044 Total Fixed Assets | 1 325.00 | 93.00 | 1 232.00 | 1 325.00 |
072 Receivables – Other | 15 150.00 | 15 150.00 | 15 150.00 | |
084 Cash | 153 511.00 | 153 511.00 | 153 511.00 | |
096 Total Current Assets + Prepaid Expenses | 168 661.00 | 168 661.00 | 168 661.00 | |
110 Total Assets | 169 986.00 | 93.00 | 169 893.00 | 169 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 110 255.00 | |||
142 Total Equity - Total I | 111 255.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 57 737.00 | |||
176 Total debts | 58 637.00 | |||
180 Liabilities Total | 169 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 625.00 | 180 625.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 180 626.00 | 180 626.00 | ||
242 Other external expenses | 33 893.00 | 33 893.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 34 377.00 | 34 377.00 | ||
270 Operating profit | 146 249.00 | 146 249.00 | ||
306 Income tax's | 35 994.00 | 35 994.00 | ||
310 Profit or loss | 110 255.00 | 110 255.00 | ||
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