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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : NEOSAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | NEOSAP |
| Siren | 893110783 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30563 |
| Management number | 2021B00331 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 72.00 | 511.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 72.00 | 511.00 | 583.00 |
068 Receivables – Trade and related accounts | 20 784.00 | 20 784.00 | 20 784.00 | |
072 Receivables – Other | ||||
084 Cash | 118 529.00 | 118 529.00 | 118 529.00 | |
096 Total Current Assets + Prepaid Expenses | 139 313.00 | 139 313.00 | 139 313.00 | |
110 Total Assets | 139 896.00 | 72.00 | 139 824.00 | 139 896.00 |
120 Share or Individual Capital | 2 187.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 836.00 | |||
136 Profit for the Year | 84 234.00 | |||
142 Total Equity - Total I | 93 358.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 46 226.00 | |||
176 Total debts | 46 466.00 | |||
180 Liabilities Total | 139 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 060.00 | 9 100.00 | 113 060.00 | |
232 Total operating income excluding VAT | 113 060.00 | 9 100.00 | 113 060.00 | |
242 Other external expenses | 4 348.00 | 940.00 | 4 348.00 | |
254 Depreciation and amortization | 72.00 | 72.00 | ||
264 Total operating expenses | 4 420.00 | 940.00 | 4 420.00 | |
270 Operating profit | 108 640.00 | 8 160.00 | 108 640.00 | |
306 Income tax's | 24 406.00 | 1 224.00 | 24 406.00 | |
310 Profit or loss | 84 234.00 | 6 936.00 | 84 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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