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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : NEUROàCONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | NEUROàCONSO |
| Siren | 534989587 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5197 |
| Management number | 2011B01648 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Arbonne-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 2 625.00 | 2 625.00 | 2 625.00 | |
BJ TOTAL (I) | 2 825.00 | 2 625.00 | 200.00 | 2 825.00 |
BX Customers and related accounts | 25.00 | 25.00 | 25.00 | |
BZ Other receivables | 2 586.00 | 2 586.00 | 2 586.00 | |
CF Cash and cash equivalents | 37 236.00 | 37 236.00 | 37 236.00 | |
CJ TOTAL (II) | 39 847.00 | 39 847.00 | 39 847.00 | |
CO Grand total (0 to V) | 42 672.00 | 2 625.00 | 40 047.00 | 42 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 95.00 | 95.00 | 95.00 | |
DH Retained earnings | -21 126.00 | -8 904.00 | -21 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 608.00 | -12 221.00 | 3 608.00 | |
DL TOTAL (I) | 2 577.00 | -1 031.00 | 2 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 223.00 | 44 119.00 | 33 223.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 3 047.00 | 344.00 | 3 047.00 | |
EA Other liabilities | 2 064.00 | |||
EC TOTAL (IV) | 37 470.00 | 47 727.00 | 37 470.00 | |
EE Grand total (I to V) | 40 047.00 | 46 697.00 | 40 047.00 | |
EI Including equity loans | 33 223.00 | 33 223.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 436.00 | 22 436.00 | 22 436.00 | |
FJ Net sales | 22 436.00 | 22 436.00 | 22 436.00 | |
FR Total operating income (I) | 22 436.00 | |||
FW Other purchases and external expenses | 18 828.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 829.00 | |||
GG - OPERATING RESULT (I - II) | 3 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 281.00 | |||
HH Total exceptional expenses (VIII) | 281.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -281.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 436.00 | 571.00 | 22 436.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 829.00 | 12 792.00 | 18 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 608.00 | -12 221.00 | 3 608.00 | |
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