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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : NEO PARADYGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | NEO PARADYGM |
| Siren | 793560160 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036656 |
| Management number | 2016B01106 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 982.00 | 2 330.00 | 88 652.00 | 90 982.00 |
040 Financial Assets | 578 816.00 | 578 816.00 | 578 816.00 | |
044 Total Fixed Assets | 669 798.00 | 2 330.00 | 667 468.00 | 669 798.00 |
068 Receivables – Trade and related accounts | 25 341.00 | 25 341.00 | 25 341.00 | |
072 Receivables – Other | 125 947.00 | 125 947.00 | 125 947.00 | |
084 Cash | 123 402.00 | 123 402.00 | 123 402.00 | |
096 Total Current Assets + Prepaid Expenses | 274 690.00 | 274 690.00 | 274 690.00 | |
110 Total Assets | 944 488.00 | 2 330.00 | 942 158.00 | 944 488.00 |
120 Share or Individual Capital | 30 010.00 | |||
126 Legal Reserve | 3 001.00 | |||
132 Other Reserves | 431 881.00 | |||
136 Profit for the Year | 317 467.00 | |||
142 Total Equity - Total I | 782 359.00 | |||
166 Suppliers and related accounts | 35 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 660.00 | |||
172 Other debts | 124 316.00 | |||
176 Total debts | 159 799.00 | |||
180 Liabilities Total | 942 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 320.00 | 223 320.00 | ||
230 Other income | 3 726.00 | 3 726.00 | ||
232 Total operating income excluding VAT | 227 046.00 | 227 046.00 | ||
242 Other external expenses | 68 932.00 | 20 076.00 | 68 932.00 | |
244 Taxes, duties and similar payments | 3 088.00 | 289.00 | 3 088.00 | |
250 Staff compensation | 137 723.00 | 137 723.00 | ||
252 Social security contributions | 54 888.00 | 54 888.00 | ||
254 Depreciation and amortization | 2 330.00 | 2 330.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 266 966.00 | 20 365.00 | 266 966.00 | |
270 Operating profit | -39 921.00 | -20 365.00 | -39 921.00 | |
280 Financial income | 360 479.00 | 228 510.00 | 360 479.00 | |
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 2 965.00 | 13 654.00 | 2 965.00 | |
310 Profit or loss | 317 467.00 | 194 491.00 | 317 467.00 | |
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