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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : NEURO.LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | NEURO.LM |
| Siren | 795048792 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5432 |
| Management number | 2013B06177 |
| Activity code | 7220Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 14 415.00 | 14 415.00 | 14 415.00 | |
CJ TOTAL (II) | 14 415.00 | 14 415.00 | 14 415.00 | |
CO Grand total (0 to V) | 14 415.00 | 14 415.00 | 14 415.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
252 Social security contributions | 5 777.00 | 5 777.00 | ||
310 Profit or loss | -22 558.00 | -22 558.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 558.00 | -22 558.00 | ||
DL TOTAL (I) | -12 558.00 | 10 000.00 | -12 558.00 | |
EC TOTAL (IV) | 26 973.00 | 26 973.00 | ||
EE Grand total (I to V) | 14 415.00 | 10 000.00 | 14 415.00 | |
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