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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : NEO AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-04-30 | Simplified |
| 2021-03-22 | Public | 2020-04-30 | Simplified |
| 2020-07-08 | Public | 2019-10-31 | Simplified |
| 2020-02-10 | Public | 2018-10-31 | Simplified |
| 2019-03-20 | Public | 2017-10-31 | Simplified |
| 2017-06-02 | Public | 2016-10-31 | Simplified |
| 2017-04-04 | Public | 2015-10-31 | Complete |
| Name | NEO AUDITION |
| Siren | 805276383 |
| Closing | 2018-10-31 |
| Registry code | 8401 |
| Registration number | 943 |
| Management number | 2014B01750 |
| Activity code | 3250A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 093.00 | 2 093.00 | 2 093.00 | |
028 Tangible Assets | 8 403.00 | 6 871.00 | 1 532.00 | 8 403.00 |
044 Total Fixed Assets | 10 496.00 | 6 871.00 | 3 625.00 | 10 496.00 |
068 Receivables – Trade and related accounts | 10 001.00 | 10 001.00 | 10 001.00 | |
072 Receivables – Other | 5 820.00 | 5 820.00 | 5 820.00 | |
084 Cash | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 15 994.00 | 15 994.00 | 15 994.00 | |
110 Total Assets | 26 490.00 | 6 871.00 | 19 619.00 | 26 490.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -14 948.00 | |||
136 Profit for the Year | 6 201.00 | |||
142 Total Equity - Total I | -4 748.00 | |||
156 Loans and similar debts | 5 152.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 14 900.00 | |||
172 Other debts | 3 715.00 | |||
176 Total debts | 24 367.00 | |||
180 Liabilities Total | 19 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 811.00 | 51 895.00 | 53 811.00 | |
218 Production of services sold - France | 2 011.00 | 1 233.00 | 2 011.00 | |
230 Other income | 1 633.00 | 1 633.00 | ||
232 Total operating income excluding VAT | 57 455.00 | 53 128.00 | 57 455.00 | |
234 Purchases of goods (including customs duties) | 15 651.00 | 22 285.00 | 15 651.00 | |
242 Other external expenses | 32 548.00 | 33 525.00 | 32 548.00 | |
243 (including business tax) | 1 230.00 | 1 230.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 424.00 | 1 230.00 | |
254 Depreciation and amortization | 1 425.00 | 1 853.00 | 1 425.00 | |
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 51 131.00 | 59 089.00 | 51 131.00 | |
270 Operating profit | 6 323.00 | -5 961.00 | 6 323.00 | |
294 Financial expenses | 123.00 | 181.00 | 123.00 | |
310 Profit or loss | 6 201.00 | -6 142.00 | 6 201.00 | |
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