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BALANCE SHEET (
2022-10-31)
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 | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 34696 |
| Management number | 1996B04525 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| 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 | 36 170.00 | 22 042.00 | 14 128.00 | 36 170.00 |
044 Total Fixed Assets | 36 170.00 | 22 042.00 | 14 128.00 | 36 170.00 |
072 Receivables – Other | 2 099.00 | 2 099.00 | 2 099.00 | |
084 Cash | 20 075.00 | 20 075.00 | 20 075.00 | |
096 Total Current Assets + Prepaid Expenses | 22 174.00 | 22 174.00 | 22 174.00 | |
110 Total Assets | 58 344.00 | 22 042.00 | 36 302.00 | 58 344.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 14 696.00 | |||
136 Profit for the Year | 3 567.00 | |||
142 Total Equity - Total I | 25 885.00 | |||
156 Loans and similar debts | 9 667.00 | |||
166 Suppliers and related accounts | 750.00 | |||
176 Total debts | 10 417.00 | |||
180 Liabilities Total | 36 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 443.00 | 32 443.00 | ||
226 Operating subsidies received | 7 384.00 | 7 384.00 | ||
230 Other income | 4 801.00 | 4 801.00 | ||
232 Total operating income excluding VAT | 44 628.00 | 44 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 920.00 | 2 920.00 | ||
242 Other external expenses | 19 568.00 | 19 568.00 | ||
243 (including business tax) | 1 772.00 | 1 772.00 | ||
244 Taxes, duties and similar payments | 1 772.00 | 1 772.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 5 320.00 | 5 320.00 | ||
254 Depreciation and amortization | 6 981.00 | 6 981.00 | ||
264 Total operating expenses | 41 061.00 | 41 061.00 | ||
270 Operating profit | 3 567.00 | 3 567.00 | ||
310 Profit or loss | 3 567.00 | 3 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 189.00 | 2 189.00 | ||
490 Total Fixed Assets (Gross Value) | 33 981.00 | 33 981.00 | ||
492 Total Fixed Assets (Increases) | 2 189.00 | 2 189.00 | ||
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