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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : NEY & PARTNERS France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-12-30 | Public | 2020-03-31 | Simplified |
| 2019-10-25 | Public | 2019-03-31 | Simplified |
| Name | NEY & PARTNERS France |
| Siren | 842898124 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 139832 |
| Management number | 2018B24152 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 071.00 | 4 133.00 | 5 938.00 | 10 071.00 |
040 Financial Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 11 654.00 | 4 133.00 | 7 521.00 | 11 654.00 |
068 Receivables – Trade and related accounts | 68 090.00 | 68 090.00 | 68 090.00 | |
072 Receivables – Other | 4 663.00 | 4 663.00 | 4 663.00 | |
084 Cash | 26 084.00 | 26 084.00 | 26 084.00 | |
096 Total Current Assets + Prepaid Expenses | 98 837.00 | 98 837.00 | 98 837.00 | |
110 Total Assets | 110 491.00 | 4 133.00 | 106 357.00 | 110 491.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 43 246.00 | |||
136 Profit for the Year | 1 878.00 | |||
142 Total Equity - Total I | 56 124.00 | |||
166 Suppliers and related accounts | 9 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -45.00 | |||
172 Other debts | 40 717.00 | |||
176 Total debts | 50 233.00 | |||
180 Liabilities Total | 106 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 493.00 | 202 493.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 202 498.00 | 202 498.00 | ||
242 Other external expenses | 54 347.00 | 54 347.00 | ||
243 (including business tax) | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 3 841.00 | 3 841.00 | ||
250 Staff compensation | 102 270.00 | 102 270.00 | ||
252 Social security contributions | 37 949.00 | 37 949.00 | ||
254 Depreciation and amortization | 1 873.00 | 1 873.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 200 287.00 | 200 287.00 | ||
270 Operating profit | 2 210.00 | 2 210.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | 1 878.00 | 1 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 826.00 | 826.00 | ||
490 Total Fixed Assets (Gross Value) | 10 828.00 | 10 828.00 | ||
492 Total Fixed Assets (Increases) | 826.00 | 826.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 225.00 | 36 225.00 | ||
378 Amount of deductible VAT on goods and services | 6 237.00 | 6 237.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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