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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : NEO C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| Name | NEO C |
| Siren | 813518206 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035492 |
| Management number | 2016B04285 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 008 735.00 | 1 008 735.00 | 1 008 735.00 | |
044 Total Fixed Assets | 1 008 735.00 | 1 008 735.00 | 1 008 735.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 9 118.00 | 9 118.00 | 9 118.00 | |
084 Cash | 127 728.00 | 127 728.00 | 127 728.00 | |
096 Total Current Assets + Prepaid Expenses | 152 447.00 | 152 447.00 | 152 447.00 | |
110 Total Assets | 1 161 182.00 | 1 161 182.00 | 1 161 182.00 | |
120 Share or Individual Capital | 65 000.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | -44 661.00 | |||
142 Total Equity - Total I | 20 349.00 | |||
156 Loans and similar debts | 1 000 586.00 | |||
166 Suppliers and related accounts | 30 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 500.00 | |||
172 Other debts | 109 832.00 | |||
176 Total debts | 1 140 832.00 | |||
180 Liabilities Total | 1 161 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 008 735.00 | |||
195 Of which payables due in more than one year | 647 009.00 | |||
199 Of which current accounts of debit partners | 1 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 54 817.00 | 54 817.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 620.00 | 620.00 | ||
264 Total operating expenses | 56 963.00 | 56 963.00 | ||
270 Operating profit | -43 963.00 | -43 963.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
310 Profit or loss | -44 661.00 | -44 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 008 735.00 | 1 008 735.00 | ||
492 Total Fixed Assets (Increases) | 1 008 735.00 | 1 008 735.00 | ||
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