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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : NEUROSERVICES ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | NEUROSERVICES ALLIANCE |
| Siren | 850032004 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9723 |
| Management number | 2019B01036 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13610 Le Puy-Sainte-Réparade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 699 530.00 | 699 530.00 | 699 530.00 | |
044 Total Fixed Assets | 699 530.00 | 699 530.00 | 699 530.00 | |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 292 155.00 | 292 155.00 | 292 155.00 | |
072 Receivables – Other | 242 903.00 | 242 903.00 | 242 903.00 | |
084 Cash | 53 189.00 | 53 189.00 | 53 189.00 | |
092 Prepaid expenses | 6 404.00 | 6 404.00 | 6 404.00 | |
096 Total Current Assets + Prepaid Expenses | 594 722.00 | 594 722.00 | 594 722.00 | |
110 Total Assets | 1 294 252.00 | 1 294 252.00 | 1 294 252.00 | |
120 Share or Individual Capital | 636 980.00 | |||
134 Retained Earnings | -20 945.00 | |||
136 Profit for the Year | 71 189.00 | |||
142 Total Equity - Total I | 687 224.00 | |||
154 Provisions for risks and charges - Total II | 635.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 588 257.00 | |||
172 Other debts | 18 136.00 | |||
176 Total debts | 606 393.00 | |||
180 Liabilities Total | 1 294 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 054 236.00 | 1 054 236.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 1 055 076.00 | 1 055 076.00 | ||
242 Other external expenses | 1 030 782.00 | 20 945.00 | 1 030 782.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 2 466.00 | 2 466.00 | ||
262 Other expenses | 20 902.00 | 20 902.00 | ||
264 Total operating expenses | 1 054 150.00 | 20 945.00 | 1 054 150.00 | |
270 Operating profit | 925.00 | -20 945.00 | 925.00 | |
294 Financial expenses | 635.00 | 635.00 | ||
306 Income tax's | -70 899.00 | -70 899.00 | ||
310 Profit or loss | 71 189.00 | -20 945.00 | 71 189.00 | |
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