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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : NEOLIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| Name | NEOLIGNE |
| Siren | 892000282 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/007848 |
| Management number | 2020B08680 |
| Activity code | 4759A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 802.00 | 9 925.00 | 877.00 | 10 802.00 |
044 Total Fixed Assets | 10 802.00 | 9 925.00 | 877.00 | 10 802.00 |
068 Receivables – Trade and related accounts | 20 119.00 | 20 119.00 | 20 119.00 | |
072 Receivables – Other | 4 184.00 | 4 184.00 | 4 184.00 | |
084 Cash | 20 350.00 | 20 350.00 | 20 350.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 653.00 | 44 653.00 | 44 653.00 | |
110 Total Assets | 55 454.00 | 9 925.00 | 45 529.00 | 55 454.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 821.00 | |||
136 Profit for the Year | 3 574.00 | |||
142 Total Equity - Total I | 8 376.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 421.00 | |||
172 Other debts | 36 421.00 | |||
176 Total debts | 37 153.00 | |||
180 Liabilities Total | 45 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 456.00 | 34 329.00 | 46 456.00 | |
230 Other income | 688.00 | 132.00 | 688.00 | |
232 Total operating income excluding VAT | 47 144.00 | 34 461.00 | 47 144.00 | |
242 Other external expenses | 51 765.00 | 32 286.00 | 51 765.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 599.00 | 600.00 | |
254 Depreciation and amortization | 3 232.00 | 1 278.00 | 3 232.00 | |
262 Other expenses | 50.00 | 49.00 | 50.00 | |
264 Total operating expenses | 55 648.00 | 34 212.00 | 55 648.00 | |
270 Operating profit | -8 503.00 | 249.00 | -8 503.00 | |
290 Exceptional income | 39 799.00 | 39 799.00 | ||
294 Financial expenses | 232.00 | 9.00 | 232.00 | |
300 Exceptional expenses | 27 490.00 | 27 490.00 | ||
310 Profit or loss | 3 574.00 | 241.00 | 3 574.00 | |
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