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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : NEUILLY PRESSING 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Simplified |
| 2022-02-11 | Public | 2019-03-31 | Simplified |
| 2021-10-29 | Public | 2020-03-31 | Complete |
| 2018-12-06 | Public | 2017-03-31 | Simplified |
| Name | NEUILLY PRESSING 93 |
| Siren | 410323570 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 2199 |
| Management number | 1996B04525 |
| Activity code | 9601B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 981.00 | 13 341.00 | 20 640.00 | 33 981.00 |
044 Total Fixed Assets | 33 981.00 | 13 341.00 | 20 640.00 | 33 981.00 |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
110 Total Assets | 35 493.00 | 13 341.00 | 22 152.00 | 35 493.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -625.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 7 656.00 | |||
156 Loans and similar debts | 7 700.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
172 Other debts | 5 333.00 | |||
176 Total debts | 14 496.00 | |||
180 Liabilities Total | 22 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 065.00 | 49 065.00 | ||
226 Operating subsidies received | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 50 865.00 | 50 865.00 | ||
234 Purchases of goods (including customs duties) | 7 138.00 | 7 138.00 | ||
242 Other external expenses | 15 059.00 | 15 059.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 1 729.00 | ||
250 Staff compensation | 7 226.00 | 7 226.00 | ||
252 Social security contributions | 17 148.00 | 17 148.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 50 020.00 | 50 020.00 | ||
270 Operating profit | 845.00 | 845.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 659.00 | 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 981.00 | 33 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 755.00 | 1 755.00 | ||
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