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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : NEOS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-09-30 | Simplified |
| 2021-05-17 | Public | 2019-09-30 | Simplified |
| 2020-03-04 | Public | 2018-09-30 | Simplified |
| 2019-02-27 | Public | 2017-09-30 | Simplified |
| 2018-04-18 | Public | 2016-09-30 | Simplified |
| 2017-02-15 | Public | 2015-09-30 | Simplified |
| Name | NEOS CONSEIL |
| Siren | 511433385 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 3009 |
| Management number | 2009B00828 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 169.00 | 34 169.00 | 34 169.00 | |
028 Tangible Assets | 1 161.00 | 1 161.00 | 1 161.00 | |
044 Total Fixed Assets | 35 330.00 | 1 161.00 | 34 169.00 | 35 330.00 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 701.00 | 701.00 | 701.00 | |
110 Total Assets | 36 031.00 | 1 161.00 | 34 870.00 | 36 031.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -10 671.00 | |||
136 Profit for the Year | -2 932.00 | |||
142 Total Equity - Total I | -11 103.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 831.00 | |||
172 Other debts | 45 883.00 | |||
176 Total debts | 45 973.00 | |||
180 Liabilities Total | 34 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 226.00 | 2 226.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 489.00 | 489.00 | ||
264 Total operating expenses | 2 933.00 | 2 933.00 | ||
270 Operating profit | -2 932.00 | -2 932.00 | ||
310 Profit or loss | -2 932.00 | -2 932.00 | ||
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