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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : NEUTRAL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2019-02-08 | Public | 2016-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| Name | NEUTRAL RH |
| Siren | 823143557 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 86 |
| Management number | 2016B04350 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 929.00 | 372.00 | 557.00 | 929.00 |
044 Total Fixed Assets | 929.00 | 372.00 | 557.00 | 929.00 |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 8 877.00 | 8 877.00 | 8 877.00 | |
096 Total Current Assets + Prepaid Expenses | 34 077.00 | 34 077.00 | 34 077.00 | |
110 Total Assets | 35 006.00 | 372.00 | 34 634.00 | 35 006.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -53 038.00 | |||
136 Profit for the Year | -72 778.00 | |||
142 Total Equity - Total I | -88 816.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 33 602.00 | |||
172 Other debts | 89 839.00 | |||
176 Total debts | 123 451.00 | |||
180 Liabilities Total | 34 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 000.00 | 42 000.00 | ||
218 Production of services sold - France | 42 000.00 | 24 500.00 | 42 000.00 | |
230 Other income | 2 506.00 | 2 506.00 | ||
232 Total operating income excluding VAT | 44 506.00 | 24 500.00 | 44 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 5.00 | 2.00 | |
242 Other external expenses | 28 646.00 | 9 086.00 | 28 646.00 | |
244 Taxes, duties and similar payments | 1 424.00 | 1 074.00 | 1 424.00 | |
250 Staff compensation | 64 433.00 | 46 500.00 | 64 433.00 | |
252 Social security contributions | 20 483.00 | 19 326.00 | 20 483.00 | |
254 Depreciation and amortization | 186.00 | 186.00 | 186.00 | |
262 Other expenses | 1 712.00 | 1 712.00 | ||
264 Total operating expenses | 116 886.00 | 76 177.00 | 116 886.00 | |
270 Operating profit | -72 380.00 | -51 677.00 | -72 380.00 | |
280 Financial income | 173.00 | |||
294 Financial expenses | 397.00 | 25.00 | 397.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -72 778.00 | -51 528.00 | -72 778.00 | |
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