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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : NEOTENY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| Name | NEOTENY |
| Siren | 891702367 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16971 |
| Management number | 2020B04254 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 979.00 | 359.00 | 620.00 | 979.00 |
BJ TOTAL (I) | 979.00 | 359.00 | 620.00 | 979.00 |
BX Customers and related accounts | 29 228.00 | 29 228.00 | 29 228.00 | |
BZ Other receivables | 448.00 | 448.00 | 448.00 | |
CF Cash and cash equivalents | 62 025.00 | 62 025.00 | 62 025.00 | |
CJ TOTAL (II) | 91 702.00 | 91 702.00 | 91 702.00 | |
CO Grand total (0 to V) | 92 682.00 | 359.00 | 92 322.00 | 92 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 484.00 | 62 484.00 | ||
DL TOTAL (I) | 63 484.00 | 63 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 860.00 | 1 860.00 | ||
DX Trade payables and related accounts | 432.00 | 432.00 | ||
DY Tax and social security liabilities | 26 545.00 | 26 545.00 | ||
EC TOTAL (IV) | 28 837.00 | 28 837.00 | ||
EE Grand total (I to V) | 92 322.00 | 92 322.00 | ||
EG Accrued income and payables due within one year | 28 837.00 | 28 837.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 596.00 | 94 596.00 | 94 596.00 | |
FJ Net sales | 94 596.00 | 94 596.00 | 94 596.00 | |
FR Total operating income (I) | 94 596.00 | |||
FW Other purchases and external expenses | 11 652.00 | |||
FX Taxes, duties, and similar payments | 634.00 | |||
FZ Social Security Contributions | 3 024.00 | |||
GA Operating Expenses - Depreciation and Amortization | 359.00 | |||
GF Total Operating Expenses (II) | 15 670.00 | |||
GG - OPERATING RESULT (I - II) | 78 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 024.00 | 3 024.00 | ||
HK Income tax | 16 442.00 | 16 442.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 596.00 | 94 596.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 112.00 | 32 112.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 484.00 | 62 484.00 | ||
HP References: Equipment leasing | 5 000.00 | 5 000.00 | ||
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