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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : GROUPE NEUFIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | GROUPE NEUFIMMO |
| Siren | 510205552 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11023 |
| Management number | 2009B00731 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 890.00 | 567.00 | 1 456.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 1 836.00 | 890.00 | 947.00 | 1 836.00 |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 61 677.00 | 61 677.00 | 61 677.00 | |
096 Total Current Assets + Prepaid Expenses | 61 997.00 | 61 997.00 | 61 997.00 | |
110 Total Assets | 63 833.00 | 890.00 | 62 944.00 | 63 833.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 43 192.00 | |||
136 Profit for the Year | 610.00 | |||
142 Total Equity - Total I | 62 602.00 | |||
166 Suppliers and related accounts | 234.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 342.00 | |||
180 Liabilities Total | 62 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 700.00 | 9 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 701.00 | 9 701.00 | ||
242 Other external expenses | 7 783.00 | 7 783.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 8 258.00 | 8 258.00 | ||
270 Operating profit | 1 443.00 | 1 443.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 726.00 | 726.00 | ||
306 Income tax's | 108.00 | 108.00 | ||
310 Profit or loss | 610.00 | 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 836.00 | 1 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 940.00 | 1 940.00 | ||
378 Amount of deductible VAT on goods and services | 1 142.00 | 1 142.00 | ||
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