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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : NEO DIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | NEO DIRECT |
| Siren | 509114393 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33745 |
| Management number | 2008B08084 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 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 | ||||
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 416.00 | 416.00 | 416.00 | |
110 Total Assets | 416.00 | 416.00 | 416.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 248.00 | |||
134 Retained Earnings | -29 648.00 | |||
136 Profit for the Year | -22 477.00 | |||
142 Total Equity - Total I | -41 877.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 317.00 | |||
172 Other debts | 40 685.00 | |||
176 Total debts | 42 293.00 | |||
180 Liabilities Total | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 688.00 | 22 688.00 | ||
218 Production of services sold - France | 27 692.00 | 41 549.00 | 27 692.00 | |
230 Other income | 11.00 | 42.00 | 11.00 | |
232 Total operating income excluding VAT | 27 703.00 | 41 591.00 | 27 703.00 | |
242 Other external expenses | 3 327.00 | 3 706.00 | 3 327.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 027.00 | 1 012.00 | |
250 Staff compensation | 33 352.00 | 33 516.00 | 33 352.00 | |
252 Social security contributions | 12 208.00 | 12 252.00 | 12 208.00 | |
262 Other expenses | 15.00 | 14.00 | 15.00 | |
264 Total operating expenses | 49 915.00 | 50 514.00 | 49 915.00 | |
270 Operating profit | -22 212.00 | -8 924.00 | -22 212.00 | |
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -22 477.00 | -8 924.00 | -22 477.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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