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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : NEO COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | NEO COMPUTING |
| Siren | 539732354 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13571 |
| Management number | 2012B00517 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 433.00 | 19 279.00 | 4 154.00 | 23 433.00 |
044 Total Fixed Assets | 23 433.00 | 19 279.00 | 4 154.00 | 23 433.00 |
068 Receivables – Trade and related accounts | 21 888.00 | 21 888.00 | 21 888.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
080 Sellable securities | 15 550.00 | 15 550.00 | 15 550.00 | |
084 Cash | 19 580.00 | 19 580.00 | 19 580.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 58 619.00 | 58 619.00 | 58 619.00 | |
110 Total Assets | 82 053.00 | 19 279.00 | 62 774.00 | 82 053.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 637.00 | |||
136 Profit for the Year | 4 008.00 | |||
142 Total Equity - Total I | 47 145.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 14 178.00 | |||
176 Total debts | 15 629.00 | |||
180 Liabilities Total | 62 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 312.00 | 113 963.00 | 126 312.00 | |
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 126 506.00 | 113 963.00 | 126 506.00 | |
242 Other external expenses | 18 599.00 | 18 933.00 | 18 599.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 7 827.00 | 5 008.00 | 7 827.00 | |
250 Staff compensation | 72 558.00 | 53 977.00 | 72 558.00 | |
252 Social security contributions | 18 232.00 | 16 156.00 | 18 232.00 | |
254 Depreciation and amortization | 3 754.00 | 4 324.00 | 3 754.00 | |
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 121 111.00 | 98 398.00 | 121 111.00 | |
270 Operating profit | 5 395.00 | 15 565.00 | 5 395.00 | |
280 Financial income | 64.00 | 8.00 | 64.00 | |
290 Exceptional income | 290.00 | |||
300 Exceptional expenses | 485.00 | 2 177.00 | 485.00 | |
306 Income tax's | 966.00 | 2 177.00 | 966.00 | |
310 Profit or loss | 4 008.00 | 11 508.00 | 4 008.00 | |
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