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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : NEURO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | NEURO.COM |
| Siren | 837815596 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134497 |
| Management number | 2018B05751 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 563.00 | 7 713.00 | 9 850.00 | 17 563.00 |
044 Total Fixed Assets | 17 563.00 | 7 713.00 | 9 850.00 | 17 563.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 109 083.00 | 109 083.00 | 109 083.00 | |
084 Cash | 51 081.00 | 51 081.00 | 51 081.00 | |
096 Total Current Assets + Prepaid Expenses | 163 164.00 | 163 164.00 | 163 164.00 | |
110 Total Assets | 180 727.00 | 7 713.00 | 173 014.00 | 180 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 204 042.00 | |||
136 Profit for the Year | -41 678.00 | |||
142 Total Equity - Total I | 163 364.00 | |||
166 Suppliers and related accounts | 591.00 | |||
172 Other debts | 9 059.00 | |||
176 Total debts | 9 650.00 | |||
180 Liabilities Total | 173 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 966.00 | 162 966.00 | ||
230 Other income | 15 011.00 | 15 011.00 | ||
232 Total operating income excluding VAT | 177 977.00 | 177 977.00 | ||
234 Purchases of goods (including customs duties) | 5 937.00 | 5 937.00 | ||
242 Other external expenses | 76 657.00 | 76 657.00 | ||
250 Staff compensation | 111 897.00 | 111 897.00 | ||
252 Social security contributions | 17 451.00 | 17 451.00 | ||
254 Depreciation and amortization | 7 713.00 | 7 713.00 | ||
264 Total operating expenses | 219 655.00 | 219 655.00 | ||
270 Operating profit | -41 678.00 | -41 678.00 | ||
310 Profit or loss | -41 678.00 | -41 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 563.00 | 17 563.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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