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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : NeoWare
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Complete |
| Name | NeoWare |
| Siren | 877559971 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46740 |
| Management number | 2019B25470 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 264.00 | 1 020.00 | 2 244.00 | 3 264.00 |
BJ TOTAL (I) | 3 264.00 | 1 020.00 | 2 244.00 | 3 264.00 |
BX Customers and related accounts | 14 760.00 | 14 760.00 | 14 760.00 | |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 39 646.00 | 39 646.00 | 39 646.00 | |
CH Prepaid expenses | 605.00 | 605.00 | 605.00 | |
CJ TOTAL (II) | 55 218.00 | 55 218.00 | 55 218.00 | |
CO Grand total (0 to V) | 58 481.00 | 1 020.00 | 57 461.00 | 58 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 602.00 | 20 602.00 | ||
DL TOTAL (I) | 21 102.00 | 21 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 337.00 | 337.00 | ||
DX Trade payables and related accounts | 1 142.00 | 1 142.00 | ||
DY Tax and social security liabilities | 34 880.00 | 34 880.00 | ||
EC TOTAL (IV) | 36 359.00 | 36 359.00 | ||
EE Grand total (I to V) | 57 461.00 | 57 461.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 146 643.00 | 146 643.00 | 146 643.00 | |
FJ Net sales | 146 643.00 | 146 643.00 | 146 643.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 146 644.00 | |||
FW Other purchases and external expenses | 30 546.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
FY Salaries and Wages | 62 100.00 | |||
FZ Social Security Contributions | 28 332.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 020.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 122 357.00 | |||
GG - OPERATING RESULT (I - II) | 24 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 685.00 | 3 685.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 644.00 | 146 644.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 042.00 | 126 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 602.00 | 20 602.00 | ||
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