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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : NEURO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | NEURO.COM |
| Siren | 837815596 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93733 |
| Management number | 2018B05751 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 568.00 | 1 452.00 | 37 116.00 | 38 568.00 |
044 Total Fixed Assets | 38 568.00 | 1 452.00 | 37 116.00 | 38 568.00 |
068 Receivables – Trade and related accounts | 2 854.00 | 2 854.00 | 2 854.00 | |
072 Receivables – Other | 25 146.00 | 25 146.00 | 25 146.00 | |
084 Cash | 167 859.00 | 167 859.00 | 167 859.00 | |
096 Total Current Assets + Prepaid Expenses | 195 859.00 | 195 859.00 | 195 859.00 | |
110 Total Assets | 234 427.00 | 1 452.00 | 232 975.00 | 234 427.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 947.00 | |||
136 Profit for the Year | 195 552.00 | |||
142 Total Equity - Total I | 215 499.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
172 Other debts | 13 636.00 | |||
176 Total debts | 17 476.00 | |||
180 Liabilities Total | 232 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 518 783.00 | 518 783.00 | ||
230 Other income | 25 265.00 | 25 265.00 | ||
232 Total operating income excluding VAT | 544 048.00 | 544 048.00 | ||
234 Purchases of goods (including customs duties) | 21 893.00 | 21 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 557.00 | 557.00 | ||
242 Other external expenses | 127 800.00 | 127 800.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 163 407.00 | 163 407.00 | ||
252 Social security contributions | 32 572.00 | 32 572.00 | ||
254 Depreciation and amortization | 1 452.00 | 1 452.00 | ||
264 Total operating expenses | 348 496.00 | 348 496.00 | ||
270 Operating profit | 195 552.00 | 195 552.00 | ||
310 Profit or loss | 195 552.00 | 195 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 568.00 | 38 568.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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