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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : NEO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | NEO 2 |
| Siren | 822566485 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4994 |
| Management number | 2016B00502 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8.00 | |||
AH Goodwill | 8.00 | |||
BZ Other receivables | 643.00 | 643.00 | 643.00 | |
CF Cash and cash equivalents | 1 702.00 | 1 702.00 | 1 702.00 | |
CJ TOTAL (II) | 2 345.00 | 2 345.00 | 2 345.00 | |
CO Grand total (0 to V) | 2 345.00 | 2 345.00 | 2 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 453.00 | -2 834.00 | -3 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 226.00 | -618.00 | -2 226.00 | |
DL TOTAL (I) | -678.00 | 1 547.00 | -678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 539.00 | 2 506.00 | 2 539.00 | |
DX Trade payables and related accounts | 485.00 | 180.00 | 485.00 | |
EC TOTAL (IV) | 3 024.00 | 2 686.00 | 3 024.00 | |
EE Grand total (I to V) | 2 345.00 | 4 233.00 | 2 345.00 | |
EI Including equity loans | 2 539.00 | 2 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 193.00 | |||
GF Total Operating Expenses (II) | 2 193.00 | |||
GG - OPERATING RESULT (I - II) | -2 193.00 | |||
GR Interest and similar expenses | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 226.00 | 618.00 | 2 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 226.00 | -618.00 | -2 226.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 485.00 | 485.00 | 485.00 | |
VB VAT | 643.00 | 643.00 | 643.00 | |
VI Group and Associates | 2 539.00 | 2 539.00 | 2 539.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 643.00 | 643.00 | 643.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 024.00 | 3 024.00 | 3 024.00 | |
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