Grow your business safely with Neithal
All the information you need about Neithal to develop and secure your business in France
N
HOME >
CORPORATES
>
Neithal >
BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : Neithal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | Neithal |
| Siren | 853804557 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1092 |
| Management number | 2019B01883 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
072 Receivables – Other | 6 752.00 | 6 752.00 | 6 752.00 | |
084 Cash | 26 295.00 | 26 295.00 | 26 295.00 | |
096 Total Current Assets + Prepaid Expenses | 33 047.00 | 33 047.00 | 33 047.00 | |
110 Total Assets | 36 497.00 | 36 497.00 | 36 497.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 13 405.00 | |||
142 Total Equity - Total I | 14 505.00 | |||
166 Suppliers and related accounts | 7 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 902.00 | |||
172 Other debts | 14 317.00 | |||
176 Total debts | 21 992.00 | |||
180 Liabilities Total | 36 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 549.00 | 62 549.00 | ||
232 Total operating income excluding VAT | 62 549.00 | 62 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 505.00 | 22 505.00 | ||
242 Other external expenses | 10 986.00 | 10 986.00 | ||
250 Staff compensation | 12 130.00 | 12 130.00 | ||
252 Social security contributions | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 46 778.00 | 46 778.00 | ||
270 Operating profit | 15 771.00 | 15 771.00 | ||
306 Income tax's | 2 366.00 | 2 366.00 | ||
310 Profit or loss | 13 405.00 | 13 405.00 | ||
374 Amount of VAT collected | 6 255.00 | 6 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 450.00 | 3 450.00 | ||
all companies in France
Complete and comprehensive database.
