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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : NEIVA MACONNERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | NEIVA MACONNERIE GENERALE |
| Siren | 751988213 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1446 |
| Management number | 2012B02090 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 460.00 | 7 460.00 | 7 460.00 | |
044 Total Fixed Assets | 7 460.00 | 7 460.00 | 7 460.00 | |
068 Receivables – Trade and related accounts | 25 440.00 | 25 440.00 | 25 440.00 | |
072 Receivables – Other | 47 123.00 | 47 123.00 | 47 123.00 | |
084 Cash | 86 058.00 | 86 058.00 | 86 058.00 | |
092 Prepaid expenses | 14 885.00 | 14 885.00 | 14 885.00 | |
096 Total Current Assets + Prepaid Expenses | 173 506.00 | 173 506.00 | 173 506.00 | |
110 Total Assets | 180 966.00 | 7 460.00 | 173 506.00 | 180 966.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 105 016.00 | |||
136 Profit for the Year | 20 068.00 | |||
142 Total Equity - Total I | 126 844.00 | |||
154 Provisions for risks and charges - Total II | 19 500.00 | |||
166 Suppliers and related accounts | 940.00 | |||
172 Other debts | 26 223.00 | |||
176 Total debts | 27 163.00 | |||
180 Liabilities Total | 173 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 286.00 | 139 286.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 139 306.00 | 139 306.00 | ||
234 Purchases of goods (including customs duties) | 29 598.00 | 29 598.00 | ||
242 Other external expenses | 17 796.00 | 17 796.00 | ||
250 Staff compensation | 16 360.00 | 16 360.00 | ||
252 Social security contributions | 21 417.00 | 21 417.00 | ||
262 Other expenses | 31 903.00 | 31 903.00 | ||
264 Total operating expenses | 117 074.00 | 117 074.00 | ||
270 Operating profit | 22 232.00 | 22 232.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 2 024.00 | 2 024.00 | ||
310 Profit or loss | 20 067.00 | 20 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 461.00 | 7 461.00 | ||
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