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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : NEOSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | NEOSI |
| Siren | 804497501 |
| Closing | 2015-12-31 |
| Registry code | 4001 |
| Registration number | 887 |
| Management number | 2014B00492 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 179.00 | 179.00 | 179.00 | |
110 Total Assets | 179.00 | 179.00 | 179.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -946.00 | |||
142 Total Equity - Total I | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 125.00 | |||
180 Liabilities Total | 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 946.00 | 946.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 946.00 | 946.00 | ||
270 Operating profit | -946.00 | -946.00 | ||
310 Profit or loss | -946.00 | -946.00 | ||
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