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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : NEUFPAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2019-06-30 | Simplified |
| Name | NEUFPAK |
| Siren | 833669237 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 13955 |
| Management number | 2017B05301 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 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 | 5 828.00 | 5 828.00 | 5 828.00 | |
072 Receivables – Other | 13 345.00 | 13 345.00 | 13 345.00 | |
084 Cash | 2 854.00 | 2 854.00 | 2 854.00 | |
096 Total Current Assets + Prepaid Expenses | 22 027.00 | 22 027.00 | 22 027.00 | |
110 Total Assets | 22 027.00 | 22 027.00 | 22 027.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 327.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 9 483.00 | |||
166 Suppliers and related accounts | 615.00 | |||
172 Other debts | 11 929.00 | |||
176 Total debts | 12 544.00 | |||
180 Liabilities Total | 22 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 646.00 | 59 646.00 | ||
232 Total operating income excluding VAT | 59 646.00 | 59 646.00 | ||
234 Purchases of goods (including customs duties) | 57 043.00 | 57 043.00 | ||
242 Other external expenses | 1 798.00 | 1 798.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
264 Total operating expenses | 59 490.00 | 59 490.00 | ||
270 Operating profit | 156.00 | 156.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
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