Grow your business safely with NEODIEM CONSULTING
All the information you need about NEODIEM CONSULTING to develop and secure your business in France
N
HOME >
CORPORATES
>
NEODIEM CONSULTING >
BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : NEODIEM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-03-31 | Simplified |
| 2019-01-14 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| Name | NEODIEM CONSULTING |
| Siren | 810597534 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 412 |
| Management number | 2015B01614 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 002.00 | 2 270.00 | 1 732.00 | 4 002.00 |
044 Total Fixed Assets | 4 002.00 | 2 270.00 | 1 732.00 | 4 002.00 |
072 Receivables – Other | 17 626.00 | 17 626.00 | 17 626.00 | |
080 Sellable securities | 19 612.00 | 19 612.00 | 19 612.00 | |
084 Cash | 24 524.00 | 24 524.00 | 24 524.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 61 855.00 | 61 855.00 | 61 855.00 | |
110 Total Assets | 65 857.00 | 2 270.00 | 63 588.00 | 65 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 892.00 | |||
136 Profit for the Year | 19 603.00 | |||
142 Total Equity - Total I | 50 596.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 620.00 | |||
172 Other debts | 12 328.00 | |||
176 Total debts | 12 992.00 | |||
180 Liabilities Total | 63 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 178.00 | 46 178.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 179.00 | 46 179.00 | ||
242 Other external expenses | 8 288.00 | 8 288.00 | ||
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 305.00 | 3 305.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 116.00 | 23 116.00 | ||
270 Operating profit | 23 062.00 | 23 062.00 | ||
306 Income tax's | 3 459.00 | 3 459.00 | ||
310 Profit or loss | 19 603.00 | 19 603.00 | ||
all companies in France
Complete and comprehensive database.
