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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : NEUFPAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2019-06-30 | Simplified |
| Name | NEUFPAK |
| Siren | 833669237 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 18824 |
| Management number | 2017B05301 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 774.00 | 3 774.00 | 3 774.00 | |
072 Receivables – Other | 15 967.00 | 15 967.00 | 15 967.00 | |
084 Cash | 8 907.00 | 8 907.00 | 8 907.00 | |
096 Total Current Assets + Prepaid Expenses | 28 648.00 | 28 648.00 | 28 648.00 | |
110 Total Assets | 28 648.00 | 28 648.00 | 28 648.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 483.00 | |||
136 Profit for the Year | -901.00 | |||
142 Total Equity - Total I | 8 582.00 | |||
166 Suppliers and related accounts | 16 348.00 | |||
172 Other debts | 3 718.00 | |||
176 Total debts | 20 066.00 | |||
180 Liabilities Total | 28 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 592.00 | 18 592.00 | ||
232 Total operating income excluding VAT | 18 592.00 | 18 592.00 | ||
234 Purchases of goods (including customs duties) | 17 594.00 | 17 594.00 | ||
240 Inventory changes (raw materials and supplies) | 192.00 | 192.00 | ||
242 Other external expenses | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
264 Total operating expenses | 19 493.00 | 19 493.00 | ||
270 Operating profit | -901.00 | -901.00 | ||
310 Profit or loss | -901.00 | -901.00 | ||
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