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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SAS DE NEOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2020-08-06 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Complete |
| Name | SAS DE NEOULE |
| Siren | 518589635 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1502 |
| Management number | 2009B00450 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 CONDOM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 206 241.00 | 81 696.00 | 124 544.00 | 206 241.00 |
AT Other tangible assets | 291.00 | 291.00 | 291.00 | |
BJ TOTAL (I) | 216 532.00 | 81 988.00 | 134 544.00 | 216 532.00 |
BZ Other receivables | 447.00 | 447.00 | 447.00 | |
CF Cash and cash equivalents | 28 650.00 | 28 650.00 | 28 650.00 | |
CH Prepaid expenses | 683.00 | 683.00 | 683.00 | |
CJ TOTAL (II) | 29 781.00 | 29 781.00 | 29 781.00 | |
CO Grand total (0 to V) | 246 314.00 | 81 988.00 | 164 326.00 | 246 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 765.00 | 7 863.00 | -1 765.00 | |
DL TOTAL (I) | -665.00 | 8 963.00 | -665.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 885.00 | 175 558.00 | 163 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161.00 | 3 801.00 | 161.00 | |
DX Trade payables and related accounts | 944.00 | 944.00 | 944.00 | |
DY Tax and social security liabilities | 1 388.00 | |||
EC TOTAL (IV) | 164 991.00 | 181 692.00 | 164 991.00 | |
EE Grand total (I to V) | 164 326.00 | 190 655.00 | 164 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 28 997.00 | 28 997.00 | 28 997.00 | |
FJ Net sales | 28 997.00 | 28 997.00 | 28 997.00 | |
FR Total operating income (I) | 28 997.00 | |||
FW Other purchases and external expenses | 17 244.00 | |||
FX Taxes, duties, and similar payments | 380.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 312.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 936.00 | |||
GG - OPERATING RESULT (I - II) | 1 061.00 | |||
GL Other interest and similar income | 28.00 | |||
GP Total financial income (V) | 28.00 | |||
GR Interest and similar expenses | 2 855.00 | |||
GU Total financial expenses (VI) | 2 855.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 388.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29 026.00 | 30 226.00 | 29 026.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 791.00 | 22 362.00 | 30 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 765.00 | 7 863.00 | -1 765.00 | |
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