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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : NEOPHILIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | NEOPHILIA CONSEIL |
| Siren | 795059674 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 42535 |
| Management number | 2013B06207 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 798.00 | 1 337.00 | 461.00 | 1 798.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 1 978.00 | 1 337.00 | 641.00 | 1 978.00 |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
110 Total Assets | 3 506.00 | 1 337.00 | 2 169.00 | 3 506.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 946.00 | |||
136 Profit for the Year | 8 912.00 | |||
142 Total Equity - Total I | -5 034.00 | |||
156 Loans and similar debts | 271.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 932.00 | |||
176 Total debts | 7 203.00 | |||
180 Liabilities Total | 2 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 660.00 | 34 660.00 | ||
232 Total operating income excluding VAT | 34 660.00 | 34 660.00 | ||
242 Other external expenses | 9 642.00 | 13 123.00 | 9 642.00 | |
243 (including business tax) | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 6.00 | 115.00 | 6.00 | |
250 Staff compensation | 15 500.00 | 15 500.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | 599.00 | |
264 Total operating expenses | 25 747.00 | 13 837.00 | 25 747.00 | |
270 Operating profit | 8 913.00 | -13 837.00 | 8 913.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 8 912.00 | -13 837.00 | 8 912.00 | |
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