Grow your business safely with NEO STELLYS
All the information you need about NEO STELLYS to develop and secure your business in France
N
HOME >
CORPORATES
>
NEO STELLYS >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : NEO STELLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | NEO STELLYS |
| Siren | 495376469 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3439 |
| Management number | 2007B00469 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82 829.00 | 82 829.00 | 82 829.00 | |
044 Total Fixed Assets | 82 829.00 | 82 829.00 | 82 829.00 | |
084 Cash | 131 295.00 | 131 295.00 | 131 295.00 | |
096 Total Current Assets + Prepaid Expenses | 131 295.00 | 131 295.00 | 131 295.00 | |
110 Total Assets | 214 124.00 | 214 124.00 | 214 124.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 52 560.00 | |||
132 Other Reserves | 71 213.00 | |||
136 Profit for the Year | 7 351.00 | |||
142 Total Equity - Total I | 141 124.00 | |||
154 Provisions for risks and charges - Total II | 73 000.00 | |||
180 Liabilities Total | 214 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 600.00 | 41 050.00 | 40 600.00 | |
230 Other income | 5 000.00 | |||
232 Total operating income excluding VAT | 40 600.00 | 46 050.00 | 40 600.00 | |
242 Other external expenses | 17 046.00 | 18 944.00 | 17 046.00 | |
244 Taxes, duties and similar payments | 508.00 | 1 332.00 | 508.00 | |
250 Staff compensation | 6 000.00 | 8 000.00 | 6 000.00 | |
252 Social security contributions | 7 177.00 | 11 980.00 | 7 177.00 | |
264 Total operating expenses | 30 731.00 | 40 256.00 | 30 731.00 | |
270 Operating profit | 9 869.00 | 5 794.00 | 9 869.00 | |
294 Financial expenses | 4 669.00 | 2 346.00 | 4 669.00 | |
306 Income tax's | 780.00 | 517.00 | 780.00 | |
310 Profit or loss | 4 420.00 | 2 931.00 | 4 420.00 | |
all companies in France
Complete and comprehensive database.
