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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : NEO AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-04-30 | Simplified |
| 2021-03-22 | Public | 2020-04-30 | Simplified |
| 2020-07-08 | Public | 2019-10-31 | Simplified |
| 2020-02-10 | Public | 2018-10-31 | Simplified |
| 2019-03-20 | Public | 2017-10-31 | Simplified |
| 2017-06-02 | Public | 2016-10-31 | Simplified |
| 2017-04-04 | Public | 2015-10-31 | Complete |
| Name | NEO AUDITION |
| Siren | 805276383 |
| Closing | 2015-10-31 |
| Registry code | 8401 |
| Registration number | 2756 |
| Management number | 2014B01750 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 403.00 | 1 739.00 | 6 664.00 | 8 403.00 |
BJ TOTAL (I) | 8 403.00 | 1 739.00 | 6 664.00 | 8 403.00 |
BX Customers and related accounts | 6 766.00 | 6 766.00 | 6 766.00 | |
CF Cash and cash equivalents | 12 914.00 | 12 914.00 | 12 914.00 | |
CJ TOTAL (II) | 22 231.00 | 22 231.00 | 22 231.00 | |
CO Grand total (0 to V) | 30 634.00 | 1 739.00 | 28 895.00 | 30 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 546.00 | -6 546.00 | ||
DL TOTAL (I) | -2 546.00 | -2 546.00 | ||
DX Trade payables and related accounts | 15 305.00 | 15 305.00 | ||
EC TOTAL (IV) | 31 442.00 | 31 442.00 | ||
EE Grand total (I to V) | 28 895.00 | 28 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 381.00 | 24 381.00 | 24 381.00 | |
FG Production sold - services | 23 612.00 | 23 612.00 | 23 612.00 | |
FJ Net sales | 47 993.00 | 47 993.00 | 47 993.00 | |
FR Total operating income (I) | 47 993.00 | |||
FS Purchases of goods (including customs duties) | 11 127.00 | |||
FW Other purchases and external expenses | 40 606.00 | |||
FX Taxes, duties, and similar payments | 970.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 739.00 | |||
GF Total Operating Expenses (II) | 54 442.00 | |||
GG - OPERATING RESULT (I - II) | -6 448.00 | |||
GR Interest and similar expenses | 98.00 | |||
GU Total financial expenses (VI) | 98.00 | |||
GV - FINANCIAL INCOME (V - VI) | -98.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 993.00 | 47 993.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 540.00 | 54 540.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 546.00 | -6 546.00 | ||
| 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 | 15 305.00 | 15 305.00 | 15 305.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 318.00 | 9 318.00 | 9 318.00 | 9 318.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 31 442.00 | 20 554.00 | 10 888.00 | 31 442.00 |
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