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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : NEO ICORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-10-31 | Complete |
| 2022-05-05 | Public | 2021-10-31 | Complete |
| 2021-01-28 | Public | 2020-10-31 | Complete |
| 2020-11-10 | Public | 2019-10-31 | Complete |
| 2019-11-06 | Public | 2018-10-31 | Complete |
| 2019-02-19 | Public | 2017-10-31 | Complete |
| 2018-02-22 | Public | 2016-10-31 | Complete |
| 2017-01-12 | Public | 2015-10-31 | Complete |
| Name | NEO ICORP |
| Siren | 498067768 |
| Closing | 2015-10-31 |
| Registry code | 7501 |
| Registration number | 2838 |
| Management number | 2007B11077 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 330 000.00 | 330 000.00 | 330 000.00 | |
BJ TOTAL (I) | 330 000.00 | 330 000.00 | 330 000.00 | |
BZ Other receivables | 9 648.00 | 9 648.00 | 9 648.00 | |
CF Cash and cash equivalents | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 9 679.00 | 9 679.00 | 9 679.00 | |
CO Grand total (0 to V) | 339 679.00 | 330 000.00 | 9 679.00 | 339 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -453 390.00 | -448 873.00 | -453 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 625.00 | -4 517.00 | -2 625.00 | |
DL TOTAL (I) | -455 015.00 | -452 390.00 | -455 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 458 992.00 | 458 792.00 | 458 992.00 | |
DX Trade payables and related accounts | 5 629.00 | 5 029.00 | 5 629.00 | |
DY Tax and social security liabilities | 73.00 | 73.00 | ||
EC TOTAL (IV) | 464 694.00 | 463 821.00 | 464 694.00 | |
EE Grand total (I to V) | 9 679.00 | 11 432.00 | 9 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 552.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GF Total Operating Expenses (II) | 2 625.00 | |||
GG - OPERATING RESULT (I - II) | -2 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 625.00 | 4 517.00 | 2 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 625.00 | -4 517.00 | -2 625.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 629.00 | 5 629.00 | 5 629.00 | |
VB VAT | 9 648.00 | 9 648.00 | ||
VI Group and Associates | 458 992.00 | 458 992.00 | 458 992.00 | |
VQ Other Taxes, Duties, and Similar Debts | 73.00 | 73.00 | 73.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 648.00 | 9 648.00 | 9 648.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 464 694.00 | 464 694.00 | 464 694.00 | |
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