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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : NEO COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | NEO COMPUTING |
| Siren | 539732354 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17462 |
| Management number | 2012B00517 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 960.00 | 15 525.00 | 5 435.00 | 20 960.00 |
044 Total Fixed Assets | 20 960.00 | 15 525.00 | 5 435.00 | 20 960.00 |
068 Receivables – Trade and related accounts | 13 680.00 | 13 680.00 | 13 680.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
080 Sellable securities | 15 550.00 | 15 550.00 | 15 550.00 | |
084 Cash | 30 683.00 | 30 683.00 | 30 683.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 664.00 | 61 664.00 | 61 664.00 | |
110 Total Assets | 82 624.00 | 15 525.00 | 67 099.00 | 82 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 637.00 | |||
136 Profit for the Year | 18 611.00 | |||
142 Total Equity - Total I | 61 748.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 5 210.00 | |||
176 Total debts | 5 350.00 | |||
180 Liabilities Total | 67 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 692.00 | 113 963.00 | 88 692.00 | |
232 Total operating income excluding VAT | 88 692.00 | 113 963.00 | 88 692.00 | |
242 Other external expenses | 12 432.00 | 18 933.00 | 12 432.00 | |
243 (including business tax) | -526.00 | -526.00 | ||
244 Taxes, duties and similar payments | -526.00 | 5 008.00 | -526.00 | |
250 Staff compensation | 42 000.00 | 53 977.00 | 42 000.00 | |
252 Social security contributions | 16 239.00 | 16 156.00 | 16 239.00 | |
254 Depreciation and amortization | 4 324.00 | |||
264 Total operating expenses | 70 145.00 | 98 398.00 | 70 145.00 | |
270 Operating profit | 18 547.00 | 15 565.00 | 18 547.00 | |
280 Financial income | 64.00 | 8.00 | 64.00 | |
290 Exceptional income | 290.00 | |||
300 Exceptional expenses | 2 177.00 | |||
306 Income tax's | 2 177.00 | |||
310 Profit or loss | 18 611.00 | 11 508.00 | 18 611.00 | |
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