Grow your business safely with NéoVad International
All the information you need about NéoVad International to develop and secure your business in France
N
HOME >
CORPORATES
>
NéoVad International >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : NéoVad International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | NéoVad International |
| Siren | 818241333 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51337 |
| Management number | 2016B03442 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 71 779.00 | 71 779.00 | 71 779.00 | |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 5 506.00 | 5 506.00 | 5 506.00 | |
096 Total Current Assets + Prepaid Expenses | 78 539.00 | 78 539.00 | 78 539.00 | |
110 Total Assets | 78 539.00 | 78 539.00 | 78 539.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 3 551.00 | |||
136 Profit for the Year | 4 955.00 | |||
142 Total Equity - Total I | 41 506.00 | |||
166 Suppliers and related accounts | 26 602.00 | |||
172 Other debts | 10 431.00 | |||
176 Total debts | 37 033.00 | |||
180 Liabilities Total | 78 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 809.00 | 122 809.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 122 812.00 | 122 812.00 | ||
234 Purchases of goods (including customs duties) | 50 008.00 | 50 008.00 | ||
242 Other external expenses | 23 173.00 | 23 173.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 13 087.00 | 13 087.00 | ||
264 Total operating expenses | 116 762.00 | 116 762.00 | ||
270 Operating profit | 6 050.00 | 6 050.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 874.00 | 874.00 | ||
310 Profit or loss | 4 955.00 | 4 955.00 | ||
all companies in France
Complete and comprehensive database.
