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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : NEALTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| Name | NEALTIS |
| Siren | 750861452 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 1556 |
| Management number | 2020B01898 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 202 742.00 | 3 202 742.00 | 3 202 742.00 | |
044 Total Fixed Assets | 3 202 742.00 | 3 202 742.00 | 3 202 742.00 | |
072 Receivables – Other | 1 132 257.00 | 1 132 257.00 | 1 132 257.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 1 132 650.00 | 1 132 650.00 | 1 132 650.00 | |
110 Total Assets | 4 335 392.00 | 4 335 392.00 | 4 335 392.00 | |
120 Share or Individual Capital | 3 525 264.00 | |||
126 Legal Reserve | 176 902.00 | |||
134 Retained Earnings | 135.00 | |||
136 Profit for the Year | 628 091.00 | |||
142 Total Equity - Total I | 4 330 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 4 335 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -9 603.00 | -9 603.00 | ||
230 Other income | 8 761.00 | 8 761.00 | ||
232 Total operating income excluding VAT | -842.00 | -842.00 | ||
242 Other external expenses | 5 220.00 | 5 220.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 784.00 | 5 784.00 | ||
270 Operating profit | -6 625.00 | -6 625.00 | ||
280 Financial income | 655 412.00 | 655 412.00 | ||
306 Income tax's | 20 695.00 | 20 695.00 | ||
310 Profit or loss | 628 091.00 | 628 091.00 | ||
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