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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : Neurotraining94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-09-15 | Simplified |
| Name | Neurotraining94 |
| Siren | 882855323 |
| Closing | 2021-09-15 |
| Registry code | 9401 |
| Registration number | 22593 |
| Management number | 2020B02217 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 791.00 | 1 396.00 | 6 395.00 | 7 791.00 |
044 Total Fixed Assets | 7 791.00 | 1 396.00 | 6 395.00 | 7 791.00 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 5 142.00 | 5 142.00 | 5 142.00 | |
096 Total Current Assets + Prepaid Expenses | 5 226.00 | 5 226.00 | 5 226.00 | |
110 Total Assets | 13 017.00 | 1 396.00 | 11 621.00 | 13 017.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 148.00 | |||
142 Total Equity - Total I | -6 048.00 | |||
166 Suppliers and related accounts | 7 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 747.00 | |||
172 Other debts | 9 747.00 | |||
176 Total debts | 17 669.00 | |||
180 Liabilities Total | 11 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 072.00 | 21 072.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 21 108.00 | 21 108.00 | ||
242 Other external expenses | 25 860.00 | 25 860.00 | ||
254 Depreciation and amortization | 1 396.00 | 1 396.00 | ||
264 Total operating expenses | 27 256.00 | 27 256.00 | ||
270 Operating profit | -6 148.00 | -6 148.00 | ||
310 Profit or loss | -6 148.00 | -6 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 810.00 | 810.00 | ||
490 Total Fixed Assets (Gross Value) | 6 981.00 | 6 981.00 | ||
492 Total Fixed Assets (Increases) | 810.00 | 810.00 | ||
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