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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : GROUPE NEUFIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | GROUPE NEUFIMMO |
| Siren | 510205552 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24151 |
| Management number | 2009B00731 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 342.00 | 1 342.00 | 1 342.00 | |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 1 722.00 | 1 342.00 | 380.00 | 1 722.00 |
072 Receivables – Other | 2 538.00 | 2 538.00 | 2 538.00 | |
084 Cash | 94 278.00 | 94 278.00 | 94 278.00 | |
096 Total Current Assets + Prepaid Expenses | 96 815.00 | 96 815.00 | 96 815.00 | |
110 Total Assets | 98 537.00 | 1 342.00 | 97 195.00 | 98 537.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 78 114.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 96 939.00 | |||
166 Suppliers and related accounts | 251.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 256.00 | |||
180 Liabilities Total | 97 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | 13 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 751.00 | 13 751.00 | ||
242 Other external expenses | 12 918.00 | 12 918.00 | ||
243 (including business tax) | -6 761.00 | -6 761.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 13 721.00 | 13 721.00 | ||
270 Operating profit | 30.00 | 30.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 722.00 | 1 722.00 | ||
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