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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : NEO EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-15 | Public | 2016-12-31 | Complete |
| Name | NEO EQUIPEMENT |
| Siren | 802032425 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 640 |
| Management number | 2014B00376 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 892.00 | 3 892.00 | 3 892.00 | |
BX Customers and related accounts | 10 552.00 | 10 552.00 | 10 552.00 | |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 22 178.00 | 22 178.00 | 22 178.00 | |
CJ TOTAL (II) | 36 671.00 | 36 671.00 | 36 671.00 | |
CO Grand total (0 to V) | 36 671.00 | 36 671.00 | 36 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 7 267.00 | 7 267.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 177.00 | 31 042.00 | 22 177.00 | |
DL TOTAL (I) | 31 093.00 | 32 542.00 | 31 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 002.00 | 3 000.00 | 3 002.00 | |
DX Trade payables and related accounts | 314.00 | 866.00 | 314.00 | |
DY Tax and social security liabilities | 2 262.00 | 5 663.00 | 2 262.00 | |
EC TOTAL (IV) | 5 578.00 | 9 529.00 | 5 578.00 | |
EE Grand total (I to V) | 36 671.00 | 42 071.00 | 36 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 49 039.00 | 49 039.00 | 49 039.00 | |
FJ Net sales | 49 039.00 | 49 039.00 | 49 039.00 | |
FR Total operating income (I) | 49 039.00 | |||
FS Purchases of goods (including customs duties) | 17 173.00 | |||
FT Inventory change (goods) | 290.00 | |||
FW Other purchases and external expenses | 5 281.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 22 948.00 | |||
GG - OPERATING RESULT (I - II) | 26 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 914.00 | 5 477.00 | 3 914.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 039.00 | 81 421.00 | 49 039.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 862.00 | 50 380.00 | 26 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 177.00 | 31 042.00 | 22 177.00 | |
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