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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : NEOBYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | NEOBYS |
| Siren | 842354318 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14770 |
| Management number | 2018B05260 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 491.00 | 892.00 | 3 600.00 | 4 491.00 |
044 Total Fixed Assets | 4 491.00 | 892.00 | 3 600.00 | 4 491.00 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 160 695.00 | 160 695.00 | 160 695.00 | |
096 Total Current Assets + Prepaid Expenses | 171 195.00 | 171 195.00 | 171 195.00 | |
110 Total Assets | 175 687.00 | 892.00 | 174 795.00 | 175 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 255.00 | |||
136 Profit for the Year | 66 606.00 | |||
142 Total Equity - Total I | 134 961.00 | |||
166 Suppliers and related accounts | 548.00 | |||
172 Other debts | 39 286.00 | |||
176 Total debts | 39 834.00 | |||
180 Liabilities Total | 174 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 375.00 | 180 625.00 | 104 375.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 105 875.00 | 180 626.00 | 105 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 19 414.00 | 33 893.00 | 19 414.00 | |
244 Taxes, duties and similar payments | 391.00 | |||
254 Depreciation and amortization | 799.00 | 93.00 | 799.00 | |
264 Total operating expenses | 20 249.00 | 34 377.00 | 20 249.00 | |
270 Operating profit | 85 626.00 | 146 249.00 | 85 626.00 | |
306 Income tax's | 19 020.00 | 35 994.00 | 19 020.00 | |
310 Profit or loss | 66 606.00 | 110 255.00 | 66 606.00 | |
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