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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : NEO STELLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | NEO STELLYS |
| Siren | 495376469 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6503 |
| Management number | 2007B00469 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 102.00 | 35 102.00 | 35 102.00 | |
040 Financial Assets | 104 745.00 | 104 745.00 | 104 745.00 | |
044 Total Fixed Assets | 139 847.00 | 139 847.00 | 139 847.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 82 265.00 | 82 265.00 | 82 265.00 | |
096 Total Current Assets + Prepaid Expenses | 82 565.00 | 82 565.00 | 82 565.00 | |
110 Total Assets | 222 413.00 | 222 413.00 | 222 413.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 52 560.00 | |||
132 Other Reserves | 128 661.00 | |||
136 Profit for the Year | 1 796.00 | |||
142 Total Equity - Total I | 193 017.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 890.00 | |||
172 Other debts | 27 596.00 | |||
176 Total debts | 29 396.00 | |||
180 Liabilities Total | 222 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 102.00 | 35 102.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8.00 | 8.00 | ||
482 INCREASES Financial Assets | 1 240.00 | 1 240.00 | ||
484 DECREASES Financial Assets | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 104 745.00 | 104 745.00 | ||
492 Total Fixed Assets (Increases) | 36 342.00 | 36 342.00 | ||
494 Total Fixed Assets (Decreases) | 1 240.00 | 1 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 21 860.00 | 21 860.00 | ||
684 DECREASES in Total Provisions Statement | 21 860.00 | 21 860.00 | ||
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