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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : NéoVad International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | NéoVad International |
| Siren | 818241333 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55477 |
| Management number | 2016B03442 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 49 447.00 | 49 447.00 | 49 447.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 2 829.00 | 2 829.00 | 2 829.00 | |
096 Total Current Assets + Prepaid Expenses | 53 106.00 | 53 106.00 | 53 106.00 | |
110 Total Assets | 53 106.00 | 53 106.00 | 53 106.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 6 551.00 | |||
142 Total Equity - Total I | 36 551.00 | |||
156 Loans and similar debts | 1 465.00 | |||
164 Advances and down payments received on current orders | 2 693.00 | |||
166 Suppliers and related accounts | 5 521.00 | |||
172 Other debts | 6 876.00 | |||
176 Total debts | 16 555.00 | |||
180 Liabilities Total | 53 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 82 057.00 | 82 057.00 | ||
210 Sales of goods - France | 82 057.00 | 82 057.00 | ||
232 Total operating income excluding VAT | 82 057.00 | 82 057.00 | ||
234 Purchases of goods (including customs duties) | 48 326.00 | 48 326.00 | ||
242 Other external expenses | 19 718.00 | 19 718.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 73 764.00 | 73 764.00 | ||
270 Operating profit | 8 293.00 | 8 293.00 | ||
294 Financial expenses | 586.00 | 586.00 | ||
306 Income tax's | 1 156.00 | 1 156.00 | ||
310 Profit or loss | 6 551.00 | 6 551.00 | ||
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