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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : NEO TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | NEO TECHNOLOGY |
| Siren | 819783069 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8363 |
| Management number | 2016B00492 |
| Activity code | 6202A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 471.00 | 471.00 | 471.00 | |
CJ TOTAL (II) | 471.00 | 471.00 | 471.00 | |
CO Grand total (0 to V) | 471.00 | 471.00 | 471.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 106.00 | -7 106.00 | ||
DL TOTAL (I) | -7 106.00 | -7 106.00 | ||
DU Loans and Debts from Credit Institutions (3) | 467.00 | 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 670.00 | 670.00 | ||
DY Tax and social security liabilities | 6 440.00 | 6 440.00 | ||
EC TOTAL (IV) | 7 577.00 | 7 577.00 | ||
EE Grand total (I to V) | 471.00 | 471.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 297.00 | 4 297.00 | 4 297.00 | |
FJ Net sales | 4 297.00 | 4 297.00 | 4 297.00 | |
FO Operating subsidies | 1 000.00 | |||
FR Total operating income (I) | 5 297.00 | |||
FS Purchases of goods (including customs duties) | 1 481.00 | |||
FW Other purchases and external expenses | 910.00 | |||
FY Salaries and Wages | 9 059.00 | |||
FZ Social Security Contributions | 952.00 | |||
GF Total Operating Expenses (II) | 12 403.00 | |||
GG - OPERATING RESULT (I - II) | -7 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 297.00 | 5 297.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 404.00 | 12 404.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 106.00 | -7 106.00 | ||
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