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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : NEO RESUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | NEO RESUME |
| Siren | 799236781 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10906 |
| Management number | 2015B01274 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 131.00 | 1 131.00 | 1 131.00 | |
BH Other financial assets | 98.00 | 98.00 | 98.00 | |
BJ TOTAL (I) | 1 229.00 | 1 131.00 | 98.00 | 1 229.00 |
BX Customers and related accounts | 3 448.00 | 3 448.00 | 3 448.00 | |
BZ Other receivables | 1 302.00 | 1 302.00 | 1 302.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 5 458.00 | 5 458.00 | 5 458.00 | |
CO Grand total (0 to V) | 6 687.00 | 1 131.00 | 5 556.00 | 6 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -14 319.00 | -10 070.00 | -14 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 346.00 | -4 250.00 | 1 346.00 | |
DL TOTAL (I) | -11 473.00 | -12 819.00 | -11 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 681.00 | 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 815.00 | 3 853.00 | 4 815.00 | |
DX Trade payables and related accounts | 9 591.00 | 9 818.00 | 9 591.00 | |
DY Tax and social security liabilities | 574.00 | 574.00 | ||
EA Other liabilities | 1 368.00 | 1 608.00 | 1 368.00 | |
EC TOTAL (IV) | 17 029.00 | 15 279.00 | 17 029.00 | |
EE Grand total (I to V) | 5 556.00 | 2 459.00 | 5 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 474.00 | 8 474.00 | 8 474.00 | |
FJ Net sales | 8 474.00 | 8 474.00 | 8 474.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 8 475.00 | |||
FW Other purchases and external expenses | 6 541.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
FZ Social Security Contributions | 92.00 | |||
GA Operating Expenses - Depreciation and Amortization | 347.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 129.00 | |||
GG - OPERATING RESULT (I - II) | 1 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 475.00 | 8 475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 129.00 | 4 250.00 | 7 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 346.00 | -4 250.00 | 1 346.00 | |
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