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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : NEUROLOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | NEUROLOISIRS |
| Siren | 529943268 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 3691 |
| Management number | 2011B00198 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 427.00 | 11 427.00 | 11 427.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 11 620.00 | 11 620.00 | 11 620.00 | |
110 Total Assets | 11 620.00 | 11 620.00 | 11 620.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -2 402.00 | |||
142 Total Equity - Total I | 17 598.00 | |||
156 Loans and similar debts | -900.00 | |||
176 Total debts | -900.00 | |||
180 Liabilities Total | 16 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -953.00 | -953.00 | ||
232 Total operating income excluding VAT | -953.00 | -953.00 | ||
242 Other external expenses | 1 227.00 | 1 227.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 1 449.00 | 1 449.00 | ||
270 Operating profit | -2 402.00 | -2 402.00 | ||
310 Profit or loss | -2 402.00 | -2 402.00 | ||
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