Grow your business safely with NEOPART
All the information you need about NEOPART to develop and secure your business in France
N
HOME >
CORPORATES
>
NEOPART >
BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : NEOPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-04-11 | Public | 2021-12-31 | Complete |
| 2021-03-17 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| Name | NEOPART |
| Siren | 849485396 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 18815 |
| Management number | 2019B03179 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 648.00 | 964.00 | 684.00 | 1 648.00 |
BJ TOTAL (I) | 26 648.00 | 964.00 | 25 684.00 | 26 648.00 |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 14 667.00 | 14 667.00 | 14 667.00 | |
CJ TOTAL (II) | 23 247.00 | 23 247.00 | 23 247.00 | |
CO Grand total (0 to V) | 49 894.00 | 964.00 | 48 930.00 | 49 894.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -531.00 | -531.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 749.00 | -531.00 | 749.00 | |
DL TOTAL (I) | 2 218.00 | 1 469.00 | 2 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 870.00 | 33 480.00 | 43 870.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 320.00 | 1 080.00 | |
DY Tax and social security liabilities | 1 762.00 | 8 757.00 | 1 762.00 | |
EC TOTAL (IV) | 46 712.00 | 43 557.00 | 46 712.00 | |
EE Grand total (I to V) | 48 930.00 | 45 026.00 | 48 930.00 | |
EI Including equity loans | 43 870.00 | 43 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 000.00 | 7 000.00 | 7 000.00 | |
FJ Net sales | 7 000.00 | 7 000.00 | 7 000.00 | |
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 6 250.00 | |||
FY Salaries and Wages | -587.00 | |||
GA Operating Expenses - Depreciation and Amortization | 549.00 | |||
GF Total Operating Expenses (II) | 6 213.00 | |||
GG - OPERATING RESULT (I - II) | 787.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 787.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38.00 | 38.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 11 513.00 | 7 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 251.00 | 12 044.00 | 6 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 749.00 | -531.00 | 749.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
8C Staff and Related Accounts | 264.00 | 264.00 | 264.00 | |
8E Income Taxes | 38.00 | 38.00 | 38.00 | |
VI Group and Associates | 43 870.00 | 43 870.00 | 43 870.00 | |
VW VAT | 1 459.00 | 1 459.00 | 1 459.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 712.00 | 46 712.00 | 46 712.00 | |
all companies in France
Complete and comprehensive database.
