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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : NEYTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | NEYTI |
| Siren | 884615949 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57938 |
| Management number | 2020B05329 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 636.00 | 1 322.00 | 1 314.00 | 2 636.00 |
028 Tangible Assets | 3 543.00 | 1 028.00 | 2 515.00 | 3 543.00 |
044 Total Fixed Assets | 6 179.00 | 2 350.00 | 3 829.00 | 6 179.00 |
068 Receivables – Trade and related accounts | 67 658.00 | 67 658.00 | 67 658.00 | |
072 Receivables – Other | 9 860.00 | 9 860.00 | 9 860.00 | |
084 Cash | 28 818.00 | 28 818.00 | 28 818.00 | |
092 Prepaid expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 109 083.00 | 109 083.00 | 109 083.00 | |
110 Total Assets | 115 262.00 | 2 350.00 | 112 912.00 | 115 262.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 139.00 | |||
136 Profit for the Year | 58 931.00 | |||
142 Total Equity - Total I | 63 619.00 | |||
166 Suppliers and related accounts | 35 730.00 | |||
172 Other debts | 13 563.00 | |||
176 Total debts | 49 293.00 | |||
180 Liabilities Total | 112 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 162.00 | 37 162.00 | ||
218 Production of services sold - France | 183 041.00 | 183 041.00 | ||
232 Total operating income excluding VAT | 220 203.00 | 220 203.00 | ||
234 Purchases of goods (including customs duties) | 27 890.00 | 27 890.00 | ||
242 Other external expenses | 115 151.00 | 115 151.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
254 Depreciation and amortization | 2 346.00 | 2 346.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 145 989.00 | 145 989.00 | ||
270 Operating profit | 74 214.00 | 74 214.00 | ||
306 Income tax's | 15 283.00 | 15 283.00 | ||
310 Profit or loss | 58 931.00 | 58 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 318.00 | 1 318.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 543.00 | 3 543.00 | ||
490 Total Fixed Assets (Gross Value) | 1 318.00 | 1 318.00 | ||
492 Total Fixed Assets (Increases) | 4 861.00 | 4 861.00 | ||
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