Grow your business safely with NEURO.COM
All the information you need about NEURO.COM to develop and secure your business in France
N
HOME >
CORPORATES
>
NEURO.COM >
BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : NEURO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | NEURO.COM |
| Siren | 837815596 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11670 |
| Management number | 2018B05751 |
| Activity code | 6202B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 813.00 | 21 813.00 | 21 813.00 | |
044 Total Fixed Assets | 21 813.00 | 21 813.00 | 21 813.00 | |
068 Receivables – Trade and related accounts | 23 663.00 | 23 663.00 | 23 663.00 | |
072 Receivables – Other | 3 310.00 | 3 310.00 | 3 310.00 | |
084 Cash | 34 088.00 | 34 088.00 | 34 088.00 | |
096 Total Current Assets + Prepaid Expenses | 61 061.00 | 61 061.00 | 61 061.00 | |
110 Total Assets | 82 874.00 | 82 874.00 | 82 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 66 613.00 | |||
136 Profit for the Year | -27 734.00 | |||
142 Total Equity - Total I | 39 879.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
172 Other debts | 41 990.00 | |||
176 Total debts | 42 995.00 | |||
180 Liabilities Total | 82 874.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 424.00 | 215 424.00 | ||
218 Production of services sold - France | 348 873.00 | 215 424.00 | 348 873.00 | |
232 Total operating income excluding VAT | 348 873.00 | 215 424.00 | 348 873.00 | |
234 Purchases of goods (including customs duties) | 10 072.00 | 9 020.00 | 10 072.00 | |
238 Purchases of raw materials and other supplies (including royalties | 199.00 | |||
242 Other external expenses | 220 661.00 | 127 933.00 | 220 661.00 | |
244 Taxes, duties and similar payments | 375.00 | 365.00 | 375.00 | |
250 Staff compensation | 126 191.00 | 13 643.00 | 126 191.00 | |
252 Social security contributions | 25 808.00 | 1 607.00 | 25 808.00 | |
264 Total operating expenses | 383 107.00 | 152 767.00 | 383 107.00 | |
270 Operating profit | -34 234.00 | 62 657.00 | -34 234.00 | |
290 Exceptional income | 6 500.00 | 6 500.00 | ||
300 Exceptional expenses | 484.00 | |||
306 Income tax's | 12 453.00 | |||
310 Profit or loss | -27 734.00 | 49 720.00 | -27 734.00 | |
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 544.00 | 4 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
all companies in France
Complete and comprehensive database.
