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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : NEYTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | NEYTI |
| Siren | 884615949 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62181 |
| Management number | 2020B05329 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 318.00 | 4.00 | 1 314.00 | 1 318.00 |
044 Total Fixed Assets | 1 318.00 | 4.00 | 1 314.00 | 1 318.00 |
068 Receivables – Trade and related accounts | 52 720.00 | 52 720.00 | 52 720.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 51 845.00 | 51 845.00 | 51 845.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 104 670.00 | 104 670.00 | 104 670.00 | |
110 Total Assets | 105 988.00 | 4.00 | 105 984.00 | 105 988.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 64 189.00 | |||
142 Total Equity - Total I | 64 689.00 | |||
166 Suppliers and related accounts | 4 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 510.00 | |||
172 Other debts | 36 955.00 | |||
176 Total debts | 41 295.00 | |||
180 Liabilities Total | 105 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 990.00 | 1 990.00 | ||
218 Production of services sold - France | 118 675.00 | 118 675.00 | ||
232 Total operating income excluding VAT | 120 665.00 | 120 665.00 | ||
234 Purchases of goods (including customs duties) | 1 583.00 | 1 583.00 | ||
242 Other external expenses | 36 810.00 | 36 810.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 38 397.00 | 38 397.00 | ||
270 Operating profit | 82 269.00 | 82 269.00 | ||
306 Income tax's | 18 080.00 | 18 080.00 | ||
310 Profit or loss | 64 189.00 | 64 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 318.00 | 1 318.00 | ||
492 Total Fixed Assets (Increases) | 1 318.00 | 1 318.00 | ||
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