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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : NEODIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-18 | Public | 2022-09-30 | Simplified |
| 2022-10-25 | Public | 2022-04-30 | Simplified |
| 2021-12-01 | Public | 2021-04-30 | Simplified |
| 2020-12-07 | Public | 2020-04-30 | Simplified |
| 2019-12-16 | Public | 2019-04-30 | Complete |
| 2018-10-29 | Public | 2018-04-30 | Simplified |
| 2017-11-22 | Public | 2017-04-30 | Complete |
| Name | NEODIF |
| Siren | 821662012 |
| Closing | 2020-04-30 |
| Registry code | 7802 |
| Registration number | 13578 |
| Management number | 2016B03888 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| 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 | 95130 Franconville la Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 775.00 | 34 775.00 | 34 775.00 | |
096 Total Current Assets + Prepaid Expenses | 34 775.00 | 34 775.00 | 34 775.00 | |
110 Total Assets | 34 775.00 | 34 775.00 | 34 775.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 5 392.00 | |||
136 Profit for the Year | -6 950.00 | |||
142 Total Equity - Total I | 16 041.00 | |||
156 Loans and similar debts | 8 281.00 | |||
166 Suppliers and related accounts | 6 240.00 | |||
172 Other debts | 4 213.00 | |||
176 Total debts | 18 734.00 | |||
180 Liabilities Total | 34 775.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 184.00 | 184.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
264 Total operating expenses | 536.00 | 536.00 | ||
270 Operating profit | -528.00 | -528.00 | ||
290 Exceptional income | 32 597.00 | 32 597.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
300 Exceptional expenses | 38 657.00 | 38 657.00 | ||
310 Profit or loss | -6 950.00 | -6 950.00 | ||
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