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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : NeoBook Edition
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | NeoBook Edition |
| Siren | 788985414 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9822 |
| Management number | 2012B01147 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37340 AMBILLOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 187.00 | |||
044 Total Fixed Assets | 2 187.00 | |||
084 Cash | -111.00 | |||
096 Total Current Assets + Prepaid Expenses | -111.00 | |||
110 Total Assets | 2 076.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 500.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | 2 076.00 | |||
180 Liabilities Total | 2 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 348.00 | 7 348.00 | ||
232 Total operating income excluding VAT | 10 023.00 | 10 023.00 | ||
242 Other external expenses | 4 106.00 | 4 106.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
250 Staff compensation | 2 890.00 | 2 890.00 | ||
252 Social security contributions | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 10 186.00 | 10 186.00 | ||
270 Operating profit | 343.00 | 343.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
310 Profit or loss | -424.00 | -424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 313.00 | 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 505.00 | 505.00 | ||
378 Amount of deductible VAT on goods and services | 459.00 | 459.00 | ||
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