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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : NEODEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| Name | NEODEL |
| Siren | 878160894 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8942 |
| Management number | 2019B09663 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 628.00 | 7 628.00 | 7 628.00 | |
BZ Other receivables | 426.00 | 426.00 | 426.00 | |
CF Cash and cash equivalents | 15 075.00 | 15 075.00 | 15 075.00 | |
CJ TOTAL (II) | 23 129.00 | 23 129.00 | 23 129.00 | |
CO Grand total (0 to V) | 23 129.00 | 23 129.00 | 23 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 233.00 | 1 233.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 282.00 | 15 282.00 | ||
DL TOTAL (I) | 16 515.00 | 16 515.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 785.00 | 1 785.00 | ||
DX Trade payables and related accounts | 912.00 | 912.00 | ||
DY Tax and social security liabilities | 3 917.00 | 3 917.00 | ||
EC TOTAL (IV) | 6 614.00 | 6 614.00 | ||
EE Grand total (I to V) | 23 129.00 | 23 129.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 565.00 | 23 565.00 | 23 565.00 | |
FJ Net sales | 23 565.00 | 23 565.00 | 23 565.00 | |
FR Total operating income (I) | 23 565.00 | |||
FW Other purchases and external expenses | 4 401.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
GF Total Operating Expenses (II) | 4 634.00 | |||
GG - OPERATING RESULT (I - II) | 18 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 649.00 | 3 649.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 565.00 | 23 565.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 283.00 | 8 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 282.00 | 15 282.00 | ||
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