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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : NEORETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | NEORETAIL |
| Siren | 831797014 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030192 |
| Management number | 2017B05710 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 129.00 | 75.00 | 1 054.00 | 1 129.00 |
044 Total Fixed Assets | 1 129.00 | 75.00 | 1 054.00 | 1 129.00 |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 30 908.00 | 30 908.00 | 30 908.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 31 616.00 | 31 616.00 | 31 616.00 | |
110 Total Assets | 32 745.00 | 75.00 | 32 670.00 | 32 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 535.00 | |||
142 Total Equity - Total I | 17 535.00 | |||
166 Suppliers and related accounts | 4 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 10 194.00 | |||
176 Total debts | 15 135.00 | |||
180 Liabilities Total | 32 670.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 129.00 | 1 129.00 | ||
492 Total Fixed Assets (Increases) | 1 129.00 | 1 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 233.00 | 5 233.00 | ||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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