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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : NEYZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | NEYZEN |
| Siren | 834327280 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037673 |
| Management number | 2018B00033 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 037.00 | 1 771.00 | 7 266.00 | 9 037.00 |
044 Total Fixed Assets | 9 037.00 | 1 771.00 | 7 266.00 | 9 037.00 |
072 Receivables – Other | 30 455.00 | 30 455.00 | 30 455.00 | |
084 Cash | 27 996.00 | 27 996.00 | 27 996.00 | |
096 Total Current Assets + Prepaid Expenses | 58 452.00 | 58 452.00 | 58 452.00 | |
110 Total Assets | 67 489.00 | 1 771.00 | 65 717.00 | 67 489.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 751.00 | |||
134 Retained Earnings | 5 926.00 | |||
136 Profit for the Year | 3 196.00 | |||
142 Total Equity - Total I | 11 423.00 | |||
156 Loans and similar debts | 25 082.00 | |||
166 Suppliers and related accounts | 14 771.00 | |||
172 Other debts | 14 442.00 | |||
176 Total debts | 54 295.00 | |||
180 Liabilities Total | 65 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 135.00 | 143 135.00 | ||
224 Capitalized production | 6.00 | |||
226 Operating subsidies received | 25 940.00 | 25 940.00 | ||
230 Other income | 6 168.00 | 6 168.00 | ||
232 Total operating income excluding VAT | 175 243.00 | 175 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 232.00 | 100 232.00 | ||
242 Other external expenses | 37 957.00 | 37 957.00 | ||
244 Taxes, duties and similar payments | 1 898.00 | 1 898.00 | ||
250 Staff compensation | 24 181.00 | 24 181.00 | ||
252 Social security contributions | 6 146.00 | 6 146.00 | ||
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 171 723.00 | 171 723.00 | ||
270 Operating profit | 3 520.00 | 3 520.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 3 196.00 | 3 196.00 | ||
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