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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : NEOSERVICES BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| Name | NEOSERVICES BUSINESS |
| Siren | 829318138 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/005923 |
| Management number | 2017B00831 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 LA MURETTE |
| 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 | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 2 316.00 | 2 316.00 | 2 316.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 7 015.00 | 7 015.00 | 7 015.00 | |
110 Total Assets | 7 015.00 | 7 015.00 | 7 015.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 575.00 | |||
136 Profit for the Year | 2 254.00 | |||
142 Total Equity - Total I | 5 929.00 | |||
166 Suppliers and related accounts | 383.00 | |||
172 Other debts | 703.00 | |||
176 Total debts | 1 086.00 | |||
180 Liabilities Total | 7 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 550.00 | 3 270.00 | 3 550.00 | |
232 Total operating income excluding VAT | 3 550.00 | 3 270.00 | 3 550.00 | |
242 Other external expenses | 898.00 | 123.00 | 898.00 | |
264 Total operating expenses | 898.00 | 123.00 | 898.00 | |
270 Operating profit | 2 652.00 | 3 147.00 | 2 652.00 | |
306 Income tax's | 398.00 | 472.00 | 398.00 | |
310 Profit or loss | 2 254.00 | 2 675.00 | 2 254.00 | |
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