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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : NEorizons
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | NEorizons |
| Siren | 814055513 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007080 |
| Management number | 2015B05588 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 346.00 | 1 088.00 | 2 258.00 | 3 346.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 3 886.00 | 1 088.00 | 2 798.00 | 3 886.00 |
068 Receivables – Trade and related accounts | 80 101.00 | 80 101.00 | 80 101.00 | |
072 Receivables – Other | 24 634.00 | 24 634.00 | 24 634.00 | |
084 Cash | 53 222.00 | 53 222.00 | 53 222.00 | |
096 Total Current Assets + Prepaid Expenses | 157 957.00 | 157 957.00 | 157 957.00 | |
110 Total Assets | 161 843.00 | 1 088.00 | 160 755.00 | 161 843.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 201.00 | |||
142 Total Equity - Total I | 4 701.00 | |||
166 Suppliers and related accounts | 106 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 200.00 | |||
172 Other debts | 49 623.00 | |||
176 Total debts | 156 054.00 | |||
180 Liabilities Total | 160 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 298.00 | 208 298.00 | ||
232 Total operating income excluding VAT | 208 298.00 | 208 298.00 | ||
242 Other external expenses | 192 748.00 | 192 748.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 8 615.00 | 8 615.00 | ||
252 Social security contributions | 1 827.00 | 1 827.00 | ||
254 Depreciation and amortization | 1 088.00 | 1 088.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 204 531.00 | 204 531.00 | ||
270 Operating profit | 3 766.00 | 3 766.00 | ||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 3 201.00 | 3 201.00 | ||
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