Grow your business safely with NEO EXPRESS
All the information you need about NEO EXPRESS to develop and secure your business in France
N
HOME >
CORPORATES
>
NEO EXPRESS >
BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : NEO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-07-31 | Simplified |
| Name | NEO EXPRESS |
| Siren | 521857433 |
| Closing | 2019-07-31 |
| Registry code | 5952 |
| Registration number | 177 |
| Management number | 2010B00252 |
| Activity code | 4941B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59552 Courchelettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 482.00 | 62 482.00 | 62 482.00 | |
044 Total Fixed Assets | 62 482.00 | 62 482.00 | 62 482.00 | |
068 Receivables – Trade and related accounts | 22 892.00 | 22 892.00 | 22 892.00 | |
072 Receivables – Other | 30 171.00 | 30 171.00 | 30 171.00 | |
096 Total Current Assets + Prepaid Expenses | 53 063.00 | 53 063.00 | 53 063.00 | |
110 Total Assets | 115 545.00 | 62 482.00 | 53 063.00 | 115 545.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -55 719.00 | |||
136 Profit for the Year | -9 474.00 | |||
142 Total Equity - Total I | -63 543.00 | |||
156 Loans and similar debts | 2 235.00 | |||
166 Suppliers and related accounts | 12 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 341.00 | |||
172 Other debts | 101 729.00 | |||
176 Total debts | 116 606.00 | |||
180 Liabilities Total | 53 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 444.00 | 229 444.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 229 531.00 | 229 531.00 | ||
242 Other external expenses | 80 893.00 | 80 893.00 | ||
243 (including business tax) | 1 217.00 | 1 217.00 | ||
244 Taxes, duties and similar payments | 3 460.00 | 3 460.00 | ||
250 Staff compensation | 120 669.00 | 120 669.00 | ||
252 Social security contributions | 21 761.00 | 21 761.00 | ||
254 Depreciation and amortization | 4 396.00 | 4 396.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 231 282.00 | 231 282.00 | ||
270 Operating profit | -1 751.00 | -1 751.00 | ||
294 Financial expenses | 1 163.00 | 1 163.00 | ||
300 Exceptional expenses | 6 559.00 | 6 559.00 | ||
310 Profit or loss | -9 474.00 | -9 474.00 | ||
all companies in France
Complete and comprehensive database.
