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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : NECK MANAGEMENT ET TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | NECK MANAGEMENT ET TRAINING |
| Siren | 395136765 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 6294 |
| Management number | 1994B01544 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 562.00 | 21.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 562.00 | 21.00 | 583.00 |
072 Receivables – Other | 5 767.00 | 5 767.00 | 5 767.00 | |
080 Sellable securities | 29 471.00 | 29 471.00 | 29 471.00 | |
084 Cash | 7 662.00 | 7 662.00 | 7 662.00 | |
096 Total Current Assets + Prepaid Expenses | 42 901.00 | 42 901.00 | 42 901.00 | |
110 Total Assets | 43 484.00 | 562.00 | 42 922.00 | 43 484.00 |
120 Share or Individual Capital | 24 392.00 | |||
126 Legal Reserve | 4 196.00 | |||
134 Retained Earnings | 550.00 | |||
136 Profit for the Year | -4 738.00 | |||
142 Total Equity - Total I | 24 400.00 | |||
172 Other debts | 18 523.00 | |||
176 Total debts | 18 523.00 | |||
180 Liabilities Total | 42 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 496.00 | 103.00 | |
242 Other external expenses | 1 371.00 | 2 897.00 | 1 371.00 | |
244 Taxes, duties and similar payments | 43.00 | 222.00 | 43.00 | |
250 Staff compensation | 6 200.00 | 6 200.00 | 6 200.00 | |
252 Social security contributions | 4 379.00 | 4 166.00 | 4 379.00 | |
254 Depreciation and amortization | 125.00 | 493.00 | 125.00 | |
264 Total operating expenses | 12 221.00 | 14 475.00 | 12 221.00 | |
270 Operating profit | -12 221.00 | -14 475.00 | -12 221.00 | |
280 Financial income | 3 160.00 | 675.00 | 3 160.00 | |
290 Exceptional income | 4 354.00 | 2 500.00 | 4 354.00 | |
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -4 738.00 | -11 300.00 | -4 738.00 | |
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