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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : NEPTULIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-01-05 | Public | 2021-12-31 | Simplified |
| Name | NEPTULIUS |
| Siren | 894843176 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 358 |
| Management number | 2021B02617 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 1 417.00 | 1 417.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 3 973.00 | 3 973.00 | 3 973.00 | |
096 Total Current Assets + Prepaid Expenses | 3 973.00 | 3 973.00 | 3 973.00 | |
110 Total Assets | 5 440.00 | 5 440.00 | 5 440.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 487.00 | |||
142 Total Equity - Total I | 987.00 | |||
166 Suppliers and related accounts | 3 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 816.00 | |||
172 Other debts | 816.00 | |||
176 Total debts | 4 452.00 | |||
180 Liabilities Total | 5 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 3 427.00 | 3 427.00 | ||
264 Total operating expenses | 3 427.00 | 3 427.00 | ||
270 Operating profit | 573.00 | 573.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 487.00 | 487.00 | ||
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