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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : NEOLAB COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | NEOLAB COMPANY |
| Siren | 495018475 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002805 |
| Management number | 2009B00105 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | |||
040 Financial Assets | ||||
044 Total Fixed Assets | 6 000.00 | |||
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 996.00 | |||
110 Total Assets | 48 295.00 | |||
120 Share or Individual Capital | 22 800.00 | |||
124 Revaluation Adjustments | -28 920.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | -53 476.00 | |||
136 Profit for the Year | 18 387.00 | |||
142 Total Equity - Total I | -12 289.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 60 584.00 | |||
176 Total debts | 61 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 448.00 | 28 448.00 | ||
232 Total operating income excluding VAT | 28 448.00 | 28 448.00 | ||
242 Other external expenses | 4 428.00 | 1 430.00 | 4 428.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 202.00 | 1 252.00 | |
262 Other expenses | 4 381.00 | 600.00 | 4 381.00 | |
264 Total operating expenses | 10 061.00 | 2 232.00 | 10 061.00 | |
270 Operating profit | 18 387.00 | -2 232.00 | 18 387.00 | |
310 Profit or loss | 18 387.00 | -1 823.00 | 18 387.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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