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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : NéoVad International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | NéoVad International |
| Siren | 818241333 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106318 |
| Management number | 2016B03442 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 310.00 | 27 310.00 | 27 310.00 | |
072 Receivables – Other | 18 156.00 | 18 156.00 | 18 156.00 | |
084 Cash | 25 724.00 | 25 724.00 | 25 724.00 | |
096 Total Current Assets + Prepaid Expenses | 71 190.00 | 71 190.00 | 71 190.00 | |
110 Total Assets | 71 190.00 | 71 190.00 | 71 190.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 10 779.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | 45 027.00 | |||
166 Suppliers and related accounts | 12 184.00 | |||
172 Other debts | 13 978.00 | |||
176 Total debts | 26 162.00 | |||
180 Liabilities Total | 71 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 156.00 | 49 156.00 | ||
218 Production of services sold - France | 70 966.00 | 70 966.00 | ||
232 Total operating income excluding VAT | 70 971.00 | 70 971.00 | ||
234 Purchases of goods (including customs duties) | 14 421.00 | 14 421.00 | ||
242 Other external expenses | 18 492.00 | 18 492.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 26 075.00 | 26 075.00 | ||
252 Social security contributions | 9 499.00 | 9 499.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 082.00 | 69 082.00 | ||
270 Operating profit | 1 889.00 | 1 889.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 1 248.00 | 1 248.00 | ||
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