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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : NEOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | NEOA |
| Siren | 818372187 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2837 |
| Management number | 2016B00090 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
044 Total Fixed Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 4 969.00 | 4 969.00 | 4 969.00 | |
110 Total Assets | 6 034.00 | 6 034.00 | 6 034.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 789.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 3 899.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 079.00 | |||
172 Other debts | 2 079.00 | |||
176 Total debts | 2 135.00 | |||
180 Liabilities Total | 6 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | |||
232 Total operating income excluding VAT | 10 000.00 | |||
242 Other external expenses | 6 376.00 | 10 200.00 | 6 376.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
264 Total operating expenses | 6 814.00 | 10 201.00 | 6 814.00 | |
270 Operating profit | -6 814.00 | -201.00 | -6 814.00 | |
280 Financial income | 4 000.00 | |||
290 Exceptional income | 6 814.00 | 6 814.00 | ||
294 Financial expenses | 1.00 | |||
310 Profit or loss | 3 799.00 | |||
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