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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : NEO COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | NEO COMPUTING |
| Siren | 539732354 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18095 |
| Management number | 2012B00517 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 100.00 | 12 077.00 | 7 023.00 | 19 100.00 |
044 Total Fixed Assets | 19 100.00 | 12 077.00 | 7 023.00 | 19 100.00 |
068 Receivables – Trade and related accounts | 28 050.00 | 28 050.00 | 28 050.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 6 856.00 | 6 856.00 | 6 856.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 35 600.00 | 35 600.00 | 35 600.00 | |
110 Total Assets | 54 700.00 | 12 077.00 | 42 623.00 | 54 700.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 801.00 | |||
136 Profit for the Year | 12 327.00 | |||
142 Total Equity - Total I | 31 629.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 10 682.00 | |||
176 Total debts | 10 994.00 | |||
180 Liabilities Total | 42 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 758.00 | 87 668.00 | 115 758.00 | |
230 Other income | 801.00 | |||
232 Total operating income excluding VAT | 115 758.00 | 88 469.00 | 115 758.00 | |
242 Other external expenses | 17 235.00 | 16 928.00 | 17 235.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 5 101.00 | 7 183.00 | 5 101.00 | |
250 Staff compensation | 57 060.00 | 49 835.00 | 57 060.00 | |
252 Social security contributions | 17 884.00 | 13 116.00 | 17 884.00 | |
254 Depreciation and amortization | 3 820.00 | 3 820.00 | 3 820.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 101 100.00 | 90 883.00 | 101 100.00 | |
270 Operating profit | 14 657.00 | -2 414.00 | 14 657.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 2 330.00 | 59.00 | 2 330.00 | |
310 Profit or loss | 12 327.00 | -2 562.00 | 12 327.00 | |
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