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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : NEOS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-09-30 | Simplified |
| 2021-05-17 | Public | 2019-09-30 | Simplified |
| 2020-03-04 | Public | 2018-09-30 | Simplified |
| 2019-02-27 | Public | 2017-09-30 | Simplified |
| 2018-04-18 | Public | 2016-09-30 | Simplified |
| 2017-02-15 | Public | 2015-09-30 | Simplified |
| Name | NEOS CONSEIL |
| Siren | 511433385 |
| Closing | 2015-09-30 |
| Registry code | 3405 |
| Registration number | 3427 |
| Management number | 2009B00828 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 169.00 | 34 169.00 | 34 169.00 | |
028 Tangible Assets | 1 161.00 | 1 161.00 | 1 161.00 | |
044 Total Fixed Assets | 35 330.00 | 1 161.00 | 34 169.00 | 35 330.00 |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 745.00 | 745.00 | 745.00 | |
110 Total Assets | 36 075.00 | 1 161.00 | 34 914.00 | 36 075.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -10 333.00 | |||
136 Profit for the Year | -4 511.00 | |||
142 Total Equity - Total I | -12 341.00 | |||
156 Loans and similar debts | 190.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 545.00 | |||
172 Other debts | 46 705.00 | |||
176 Total debts | 47 256.00 | |||
180 Liabilities Total | 34 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 761.00 | 2 761.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 1 322.00 | 1 322.00 | ||
264 Total operating expenses | 4 456.00 | 4 456.00 | ||
270 Operating profit | -4 455.00 | -4 455.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -4 511.00 | -4 511.00 | ||
378 Amount of deductible VAT on goods and services | 333.00 | 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 330.00 | 35 330.00 | ||
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