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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : NEO-33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | NEO-33 |
| Siren | 834109175 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48989 |
| Management number | 2017B29552 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 98.00 | 98.00 | 98.00 | |
CO Grand total (0 to V) | 98.00 | 98.00 | 98.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | -327.00 | -327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -451.00 | -451.00 | ||
DL TOTAL (I) | -776.00 | -776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 748.00 | 748.00 | ||
DX Trade payables and related accounts | 126.00 | 126.00 | ||
EC TOTAL (IV) | 874.00 | 874.00 | ||
EE Grand total (I to V) | 98.00 | 98.00 | ||
EG Accrued income and payables due within one year | 874.00 | 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 332.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GF Total Operating Expenses (II) | 451.00 | |||
GG - OPERATING RESULT (I - II) | -451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 451.00 | 451.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -451.00 | -451.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 126.00 | 126.00 | 126.00 | |
VI Group and Associates | 748.00 | 748.00 | 748.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 874.00 | 874.00 | 874.00 | |
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