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BALANCE SHEET (
2017-06-02)
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 | 2016-10-31 |
| Registry code | 8401 |
| Registration number | 4665 |
| Management number | 2014B01750 |
| Activity code | 3250A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 403.00 | 3 592.00 | 4 810.00 | 8 403.00 |
044 Total Fixed Assets | 8 403.00 | 3 592.00 | 4 810.00 | 8 403.00 |
068 Receivables – Trade and related accounts | 2 332.00 | 2 332.00 | 2 332.00 | |
072 Receivables – Other | 4 761.00 | 4 761.00 | 4 761.00 | |
084 Cash | 7 311.00 | 7 311.00 | 7 311.00 | |
096 Total Current Assets + Prepaid Expenses | 14 404.00 | 14 404.00 | 14 404.00 | |
110 Total Assets | 22 807.00 | 3 592.00 | 19 214.00 | 22 807.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 546.00 | |||
136 Profit for the Year | -2 246.00 | |||
142 Total Equity - Total I | -4 792.00 | |||
156 Loans and similar debts | 11 132.00 | |||
166 Suppliers and related accounts | 7 622.00 | |||
172 Other debts | 5 253.00 | |||
176 Total debts | 24 007.00 | |||
180 Liabilities Total | 19 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 894.00 | 37 894.00 | ||
217 Production of services sold - Export | 686.00 | 686.00 | ||
218 Production of services sold - France | 8 936.00 | 8 936.00 | ||
232 Total operating income excluding VAT | 46 830.00 | 46 830.00 | ||
234 Purchases of goods (including customs duties) | 14 118.00 | 14 118.00 | ||
242 Other external expenses | 31 333.00 | 31 333.00 | ||
243 (including business tax) | 1 204.00 | 1 204.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 539.00 | ||
254 Depreciation and amortization | 1 853.00 | 1 853.00 | ||
264 Total operating expenses | 48 844.00 | 48 844.00 | ||
270 Operating profit | -2 014.00 | -2 014.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | -2 246.00 | -2 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 403.00 | 8 403.00 | ||
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