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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : NEOGEO DENSETSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2020-12-31 | Simplified |
| Name | NEOGEO DENSETSU |
| Siren | 840827265 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 16070 |
| Management number | 2021B07822 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 686.00 | 118 686.00 | 118 686.00 | |
044 Total Fixed Assets | 118 686.00 | 118 686.00 | 118 686.00 | |
050 Raw materials, supplies, in progress | 68 955.00 | 68 955.00 | 68 955.00 | |
068 Receivables – Trade and related accounts | 39 422.00 | 39 422.00 | 39 422.00 | |
072 Receivables – Other | 45 583.00 | 45 583.00 | 45 583.00 | |
084 Cash | 25 306.00 | 25 306.00 | 25 306.00 | |
096 Total Current Assets + Prepaid Expenses | 179 266.00 | 179 266.00 | 179 266.00 | |
110 Total Assets | 297 952.00 | 297 952.00 | 297 952.00 | |
120 Share or Individual Capital | 30 000.00 | |||
124 Revaluation Adjustments | 2 766.00 | |||
126 Legal Reserve | 4 385.00 | |||
134 Retained Earnings | 2 722.00 | |||
136 Profit for the Year | 250 790.00 | |||
142 Total Equity - Total I | 290 663.00 | |||
156 Loans and similar debts | 4 222.00 | |||
166 Suppliers and related accounts | 963.00 | |||
172 Other debts | 1 382.00 | |||
174 Prepaid income | 722.00 | |||
176 Total debts | 7 289.00 | |||
180 Liabilities Total | 297 952.00 | |||
195 Of which payables due in more than one year | 81 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 589 563.00 | 589 563.00 | ||
218 Production of services sold - France | 265 944.00 | 265 944.00 | ||
224 Capitalized production | 5 266.00 | 5 266.00 | ||
232 Total operating income excluding VAT | 860 773.00 | 860 773.00 | ||
242 Other external expenses | 101 399.00 | 101 399.00 | ||
244 Taxes, duties and similar payments | 2 245.00 | 2 245.00 | ||
250 Staff compensation | 352 122.00 | 352 122.00 | ||
252 Social security contributions | 148 177.00 | 148 177.00 | ||
254 Depreciation and amortization | 2 466.00 | 2 466.00 | ||
256 Provisions | 699.00 | 699.00 | ||
262 Other expenses | 2 875.00 | 2 875.00 | ||
264 Total operating expenses | 609 983.00 | 609 983.00 | ||
270 Operating profit | 250 790.00 | 250 790.00 | ||
310 Profit or loss | 250 790.00 | 250 790.00 | ||
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