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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : Néo Humanys
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-08-31 | Simplified |
| Name | Néo Humanys |
| Siren | 885351940 |
| Closing | 2021-08-31 |
| Registry code | 8102 |
| Registration number | 872 |
| Management number | 2020B00274 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice-la-Pointe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 183.00 | 399.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 183.00 | 399.00 | 583.00 |
068 Receivables – Trade and related accounts | 5 079.00 | 5 079.00 | 5 079.00 | |
072 Receivables – Other | 14 401.00 | 14 401.00 | 14 401.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 188.00 | 10 188.00 | 10 188.00 | |
096 Total Current Assets + Prepaid Expenses | 29 683.00 | 29 683.00 | 29 683.00 | |
110 Total Assets | 30 266.00 | 183.00 | 30 083.00 | 30 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 613.00 | |||
142 Total Equity - Total I | 26 613.00 | |||
166 Suppliers and related accounts | 1 269.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 3 470.00 | |||
180 Liabilities Total | 30 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 958.00 | 53 958.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 54 458.00 | 54 458.00 | ||
242 Other external expenses | 28 656.00 | 28 656.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 28 845.00 | 28 845.00 | ||
270 Operating profit | 25 613.00 | 25 613.00 | ||
310 Profit or loss | 25 613.00 | 25 613.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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