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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : NEIGE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NEIGE IMMO |
| Siren | 478988892 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19124 |
| Management number | 2004B01793 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 27 351.00 | 27 351.00 | 27 351.00 | |
084 Cash | 10 248.00 | 10 248.00 | 10 248.00 | |
096 Total Current Assets + Prepaid Expenses | 37 598.00 | 37 598.00 | 37 598.00 | |
110 Total Assets | 37 598.00 | 37 598.00 | 37 598.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -143 940.00 | |||
136 Profit for the Year | 170 873.00 | |||
142 Total Equity - Total I | 34 433.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 580.00 | |||
172 Other debts | 585.00 | |||
176 Total debts | 3 165.00 | |||
180 Liabilities Total | 37 598.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 298 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 544.00 | 25 381.00 | 4 544.00 | |
230 Other income | 1 104.00 | 1 104.00 | ||
232 Total operating income excluding VAT | 5 648.00 | 25 381.00 | 5 648.00 | |
242 Other external expenses | 42 867.00 | 34 209.00 | 42 867.00 | |
244 Taxes, duties and similar payments | 1 247.00 | |||
250 Staff compensation | 8 800.00 | |||
252 Social security contributions | 1 405.00 | 4 313.00 | 1 405.00 | |
254 Depreciation and amortization | 2 230.00 | 14 510.00 | 2 230.00 | |
264 Total operating expenses | 46 502.00 | 63 079.00 | 46 502.00 | |
270 Operating profit | -40 854.00 | -37 698.00 | -40 854.00 | |
290 Exceptional income | 298 700.00 | 210 167.00 | 298 700.00 | |
294 Financial expenses | 2 496.00 | 7 013.00 | 2 496.00 | |
300 Exceptional expenses | 84 477.00 | 65 860.00 | 84 477.00 | |
310 Profit or loss | 170 873.00 | 99 596.00 | 170 873.00 | |
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