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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : NEOXIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | NEOXIS CONSULTING |
| Siren | 832453179 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023273 |
| Management number | 2017B03875 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 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 | 4 284.00 | 4 284.00 | 4 284.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 10 038.00 | 10 038.00 | 10 038.00 | |
096 Total Current Assets + Prepaid Expenses | 14 358.00 | 14 358.00 | 14 358.00 | |
110 Total Assets | 14 358.00 | 14 358.00 | 14 358.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 921.00 | |||
142 Total Equity - Total I | 6 921.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 7 189.00 | |||
176 Total debts | 7 437.00 | |||
180 Liabilities Total | 14 358.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 456.00 | 4 456.00 | ||
378 Amount of deductible VAT on goods and services | 456.00 | 456.00 | ||
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