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THE LIST OF BALANCE SHEET : NEOBOIS SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-19 Public 2017-12-31 Simplified
2017-08-24 Public 2015-12-31 Simplified
NameNEOBOIS SERVICES
Siren815320452
Closing2015-12-31
Registry code 3501
Registration number 10292
Management number2015B02109
Activity code 1610A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35140 ST GEORGES DE CHESNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 50.00 50.00 50.00
084 Cash 35 000.00 35 000.00 35 000.00
096 Total Current Assets + Prepaid Expenses 35 050.00 35 050.00 35 050.00
110 Total Assets 35 050.00 35 050.00 35 050.00
120 Share or Individual Capital 35 000.00
134 Retained Earnings -564.00
136 Profit for the Year -564.00
142 Total Equity - Total I 34 436.00
166 Suppliers and related accounts 420.00
169 Other debts including current accounts of partners for fiscal year N 469.00
172 Other debts 614.00
176 Total debts 614.00
180 Liabilities Total 35 050.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 727.00 727.00
232 Total operating income excluding VAT 727.00 727.00
238 Purchases of raw materials and other supplies (including royalties 420.00 420.00
242 Other external expenses 439.00 439.00
244 Taxes, duties and similar payments 427.00 427.00
250 Staff compensation 88.00 88.00
252 Social security contributions 37.00 37.00
264 Total operating expenses 564.00 564.00
270 Operating profit -564.00 -564.00
310 Profit or loss -564.00 -564.00

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