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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : NEUROTRAD EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | NEUROTRAD EUROPE |
| Siren | 853476505 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32056 |
| Management number | 2019B08236 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 5 294.00 | 5 294.00 | 5 294.00 | |
084 Cash | 8 977.00 | 8 977.00 | 8 977.00 | |
092 Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 15 604.00 | 15 604.00 | 15 604.00 | |
110 Total Assets | 15 914.00 | 15 914.00 | 15 914.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -33 887.00 | |||
142 Total Equity - Total I | -23 887.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 9 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 39 800.00 | |||
180 Liabilities Total | 15 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 419.00 | 11 419.00 | ||
232 Total operating income excluding VAT | 11 419.00 | 11 419.00 | ||
242 Other external expenses | 45 280.00 | 45 280.00 | ||
243 (including business tax) | 18.00 | 18.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 305.00 | 45 305.00 | ||
270 Operating profit | -33 887.00 | -33 887.00 | ||
310 Profit or loss | -33 887.00 | -33 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 310.00 | 310.00 | ||
492 Total Fixed Assets (Increases) | 310.00 | 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 708.00 | 6 708.00 | ||
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