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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : NEOLOGIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | NEOLOGIK |
| Siren | 452623002 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 281 |
| Management number | 2004B00234 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 534.00 | 534.00 | 534.00 | |
028 Tangible Assets | 436 700.00 | 413 953.00 | 22 747.00 | 436 700.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 437 317.00 | 414 487.00 | 22 830.00 | 437 317.00 |
068 Receivables – Trade and related accounts | 13 025.00 | 13 025.00 | 13 025.00 | |
072 Receivables – Other | 4 296.00 | 4 296.00 | 4 296.00 | |
084 Cash | 95 657.00 | 95 657.00 | 95 657.00 | |
096 Total Current Assets + Prepaid Expenses | 112 978.00 | 112 978.00 | 112 978.00 | |
110 Total Assets | 550 295.00 | 414 487.00 | 135 808.00 | 550 295.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 24 267.00 | |||
136 Profit for the Year | 34 256.00 | |||
142 Total Equity - Total I | 62 923.00 | |||
156 Loans and similar debts | 53 483.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 17 764.00 | |||
176 Total debts | 72 885.00 | |||
180 Liabilities Total | 135 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 404.00 | |||
195 Of which payables due in more than one year | 23 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 534.00 | 534.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 870.00 | 6 870.00 | ||
490 Total Fixed Assets (Gross Value) | 429 913.00 | 429 913.00 | ||
492 Total Fixed Assets (Increases) | 7 404.00 | 7 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 461.00 | 16 461.00 | ||
378 Amount of deductible VAT on goods and services | 10 013.00 | 10 013.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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