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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : NEO PARADYGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | NEO PARADYGM |
| Siren | 793560160 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035864 |
| Management number | 2016B01106 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 309.00 | 12 584.00 | 88 725.00 | 101 309.00 |
040 Financial Assets | 792 010.00 | 792 010.00 | 792 010.00 | |
044 Total Fixed Assets | 893 319.00 | 12 584.00 | 880 735.00 | 893 319.00 |
068 Receivables – Trade and related accounts | 21 135.00 | 21 135.00 | 21 135.00 | |
072 Receivables – Other | 396 695.00 | 396 695.00 | 396 695.00 | |
084 Cash | 191 189.00 | 191 189.00 | 191 189.00 | |
096 Total Current Assets + Prepaid Expenses | 609 019.00 | 609 019.00 | 609 019.00 | |
110 Total Assets | 1 502 338.00 | 12 584.00 | 1 489 754.00 | 1 502 338.00 |
120 Share or Individual Capital | 30 010.00 | |||
126 Legal Reserve | 3 001.00 | |||
132 Other Reserves | 689 328.00 | |||
136 Profit for the Year | 473 795.00 | |||
142 Total Equity - Total I | 1 196 134.00 | |||
166 Suppliers and related accounts | 14 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 167.00 | |||
172 Other debts | 278 914.00 | |||
176 Total debts | 293 620.00 | |||
180 Liabilities Total | 1 489 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 223 520.00 | |||
195 Of which payables due in more than one year | 35 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 153.00 | 223 320.00 | 213 153.00 | |
230 Other income | 178 589.00 | 3 726.00 | 178 589.00 | |
232 Total operating income excluding VAT | 391 742.00 | 227 046.00 | 391 742.00 | |
242 Other external expenses | 57 124.00 | 68 932.00 | 57 124.00 | |
244 Taxes, duties and similar payments | 64 715.00 | 3 088.00 | 64 715.00 | |
250 Staff compensation | 117 723.00 | 137 723.00 | 117 723.00 | |
252 Social security contributions | 46 976.00 | 54 888.00 | 46 976.00 | |
254 Depreciation and amortization | 10 254.00 | 2 330.00 | 10 254.00 | |
262 Other expenses | 69 412.00 | 5.00 | 69 412.00 | |
264 Total operating expenses | 366 204.00 | 266 966.00 | 366 204.00 | |
270 Operating profit | 25 538.00 | -39 921.00 | 25 538.00 | |
280 Financial income | 448 696.00 | 360 479.00 | 448 696.00 | |
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 116.00 | 126.00 | 116.00 | |
306 Income tax's | 2 965.00 | |||
310 Profit or loss | 473 795.00 | 317 467.00 | 473 795.00 | |
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