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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : NEPTULIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-01-05 | Public | 2021-12-31 | Simplified |
| Name | NEPTULIUS |
| Siren | 894843176 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 2457 |
| Management number | 2021B02617 |
| Activity code | 6203Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 472.00 | 945.00 | 1 417.00 |
044 Total Fixed Assets | 1 417.00 | 472.00 | 945.00 | 1 417.00 |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 146.00 | 2 146.00 | 2 146.00 | |
096 Total Current Assets + Prepaid Expenses | 2 196.00 | 2 196.00 | 2 196.00 | |
110 Total Assets | 3 613.00 | 472.00 | 3 141.00 | 3 613.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 437.00 | |||
136 Profit for the Year | 1 299.00 | |||
142 Total Equity - Total I | 2 286.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 855.00 | |||
180 Liabilities Total | 3 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 950.00 | 3 950.00 | ||
218 Production of services sold - France | 3 950.00 | 3 950.00 | ||
232 Total operating income excluding VAT | 3 950.00 | 3 950.00 | ||
242 Other external expenses | 1 637.00 | 1 637.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 2 652.00 | 2 652.00 | ||
270 Operating profit | 1 298.00 | 1 298.00 | ||
310 Profit or loss | 1 299.00 | 1 299.00 | ||
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