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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : NEO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Complete |
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2020-12-30 | Public | 2020-06-30 | Complete |
| 2019-12-17 | Public | 2019-06-30 | Complete |
| Name | NEO INVEST |
| Siren | 814795498 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/056630 |
| Management number | 2015B06432 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 078.00 | 781.00 | 1 297.00 | 2 078.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 10 803.00 | 781.00 | 10 022.00 | 10 803.00 |
BX Customers and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
BZ Other receivables | 34 000.00 | 34 000.00 | 34 000.00 | |
CF Cash and cash equivalents | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 36 716.00 | 36 716.00 | 36 716.00 | |
CO Grand total (0 to V) | 47 519.00 | 781.00 | 46 738.00 | 47 519.00 |
CS Evaluated investments - equity method | 8 710.00 | 8 710.00 | 8 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 710.00 | 8 710.00 | 8 710.00 | |
DD Legal reserve (1) | 871.00 | 871.00 | 871.00 | |
DG Other reserves | 34 714.00 | 1 740.00 | 34 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 250.00 | 32 974.00 | 250.00 | |
DL TOTAL (I) | 44 544.00 | 44 295.00 | 44 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197.00 | 97.00 | 197.00 | |
DX Trade payables and related accounts | 1 870.00 | 1 151.00 | 1 870.00 | |
DY Tax and social security liabilities | 126.00 | 1 346.00 | 126.00 | |
EC TOTAL (IV) | 2 193.00 | 2 595.00 | 2 193.00 | |
EE Grand total (I to V) | 46 738.00 | 46 889.00 | 46 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 640.00 | |||
FJ Net sales | 2 640.00 | |||
FR Total operating income (I) | 2 640.00 | |||
FW Other purchases and external expenses | 1 489.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GA Operating Expenses - Depreciation and Amortization | 693.00 | |||
GF Total Operating Expenses (II) | 2 347.00 | |||
GG - OPERATING RESULT (I - II) | 294.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 44.00 | 1 265.00 | 44.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 640.00 | 37 500.00 | 2 640.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 390.00 | 4 526.00 | 2 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 250.00 | 32 974.00 | 250.00 | |
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