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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : NEGONECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| Name | NEGONECT |
| Siren | 812145167 |
| Closing | 2020-06-30 |
| Registry code | 2702 |
| Registration number | 5426 |
| Management number | 2015B00513 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Fontaine-Bellenger |
| 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 | 82 603.00 | 82 603.00 | 82 603.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 6 189.00 | 6 189.00 | 6 189.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 89 469.00 | 89 469.00 | 89 469.00 | |
110 Total Assets | 89 469.00 | 89 469.00 | 89 469.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 566.00 | |||
136 Profit for the Year | 50 630.00 | |||
142 Total Equity - Total I | 63 696.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 22 102.00 | |||
176 Total debts | 25 774.00 | |||
180 Liabilities Total | 89 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -760.00 | 8 216.00 | -760.00 | |
218 Production of services sold - France | 68 620.00 | 38 983.00 | 68 620.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 67 859.00 | 47 201.00 | 67 859.00 | |
234 Purchases of goods (including customs duties) | 576.00 | 8 136.00 | 576.00 | |
242 Other external expenses | 3 550.00 | 1 776.00 | 3 550.00 | |
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 295.00 | 297.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 4 424.00 | 10 207.00 | 4 424.00 | |
270 Operating profit | 63 436.00 | 36 993.00 | 63 436.00 | |
306 Income tax's | 12 806.00 | 5 549.00 | 12 806.00 | |
310 Profit or loss | 50 630.00 | 31 444.00 | 50 630.00 | |
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