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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : NEILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | NEILOU |
| Siren | 415386762 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118543 |
| Management number | 2011B18930 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 349 963.00 | 349 963.00 | 349 963.00 | |
044 Total Fixed Assets | 349 963.00 | 349 963.00 | 349 963.00 | |
068 Receivables – Trade and related accounts | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 2 522.00 | 2 522.00 | 2 522.00 | |
080 Sellable securities | 20 809.00 | 20 809.00 | 20 809.00 | |
084 Cash | 16 435.00 | 16 435.00 | 16 435.00 | |
096 Total Current Assets + Prepaid Expenses | 39 795.00 | 39 795.00 | 39 795.00 | |
110 Total Assets | 389 758.00 | 389 758.00 | 389 758.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 377 748.00 | |||
136 Profit for the Year | 2 080.00 | |||
142 Total Equity - Total I | 388 078.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
176 Total debts | 1 680.00 | |||
180 Liabilities Total | 389 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319 915.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 330.00 | 1 330.00 | ||
232 Total operating income excluding VAT | 1 330.00 | 1 330.00 | ||
242 Other external expenses | 4 158.00 | 4 158.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
262 Other expenses | 4 752.00 | 4 752.00 | ||
264 Total operating expenses | 9 390.00 | 9 390.00 | ||
270 Operating profit | -8 059.00 | -8 059.00 | ||
280 Financial income | 1 908.00 | 1 908.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 4 769.00 | 4 769.00 | ||
310 Profit or loss | 2 080.00 | 2 080.00 | ||
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