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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : NEOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | NEOA |
| Siren | 818372187 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 3230 |
| Management number | 2016B00090 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 6 039.00 | 6 039.00 | 6 039.00 | |
084 Cash | 3 531.00 | 3 531.00 | 3 531.00 | |
096 Total Current Assets + Prepaid Expenses | 9 570.00 | 9 570.00 | 9 570.00 | |
110 Total Assets | 10 585.00 | 10 585.00 | 10 585.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 799.00 | |||
142 Total Equity - Total I | 3 899.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 360.00 | |||
172 Other debts | 6 631.00 | |||
176 Total debts | 6 687.00 | |||
180 Liabilities Total | 10 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 10 200.00 | 10 200.00 | ||
264 Total operating expenses | 10 201.00 | 10 201.00 | ||
270 Operating profit | -201.00 | -201.00 | ||
280 Financial income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 3 799.00 | 3 799.00 | ||
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