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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : NEOLAB COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | NEOLAB COMPANY |
| Siren | 495018475 |
| Closing | 2015-12-31 |
| Registry code | 4302 |
| Registration number | B2017/000381 |
| Management number | 2009B00105 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 28 920.00 | 28 920.00 | 28 920.00 | |
044 Total Fixed Assets | 34 920.00 | 34 920.00 | 34 920.00 | |
072 Receivables – Other | 53 320.00 | 53 320.00 | 53 320.00 | |
096 Total Current Assets + Prepaid Expenses | 53 320.00 | 53 320.00 | 53 320.00 | |
110 Total Assets | 88 240.00 | 88 240.00 | 88 240.00 | |
120 Share or Individual Capital | 22 800.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -35 349.00 | |||
136 Profit for the Year | -14 000.00 | |||
142 Total Equity - Total I | -26 299.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 30 662.00 | |||
172 Other debts | 114 539.00 | |||
176 Total debts | 114 539.00 | |||
180 Liabilities Total | 88 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | |||
242 Other external expenses | 1 180.00 | 2 344.00 | 1 180.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 1 803.00 | 315.00 | |
250 Staff compensation | 7 480.00 | 8 127.00 | 7 480.00 | |
252 Social security contributions | 5 023.00 | 5 724.00 | 5 023.00 | |
264 Total operating expenses | 13 998.00 | 17 998.00 | 13 998.00 | |
270 Operating profit | -14 000.00 | -11 998.00 | -14 000.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 97.00 | |||
310 Profit or loss | -14 000.00 | -14 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 920.00 | 34 920.00 | ||
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