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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : NEOSOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | NEOSOLS |
| Siren | 810293456 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11320 |
| Management number | 2015B01388 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 759.00 | 91.00 | 850.00 |
044 Total Fixed Assets | 850.00 | 759.00 | 91.00 | 850.00 |
068 Receivables – Trade and related accounts | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 3 167.00 | 3 167.00 | 3 167.00 | |
084 Cash | 4 677.00 | 4 677.00 | 4 677.00 | |
096 Total Current Assets + Prepaid Expenses | 10 494.00 | 10 494.00 | 10 494.00 | |
110 Total Assets | 11 344.00 | 759.00 | 10 586.00 | 11 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 511.00 | |||
136 Profit for the Year | -16 217.00 | |||
142 Total Equity - Total I | 5 395.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 4 141.00 | |||
176 Total debts | 5 191.00 | |||
180 Liabilities Total | 10 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 136.00 | 61 136.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 61 156.00 | 61 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 267.00 | ||
242 Other external expenses | 45 226.00 | 45 226.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
250 Staff compensation | 21 384.00 | 21 384.00 | ||
252 Social security contributions | 8 513.00 | 8 513.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 735.00 | 76 735.00 | ||
270 Operating profit | -15 579.00 | -15 579.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
310 Profit or loss | -16 217.00 | -16 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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