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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : NEO AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-04-30 | Simplified |
| 2021-03-22 | Public | 2020-04-30 | Simplified |
| 2020-07-08 | Public | 2019-10-31 | Simplified |
| 2020-02-10 | Public | 2018-10-31 | Simplified |
| 2019-03-20 | Public | 2017-10-31 | Simplified |
| 2017-06-02 | Public | 2016-10-31 | Simplified |
| 2017-04-04 | Public | 2015-10-31 | Complete |
| Name | NEO AUDITION |
| Siren | 805276383 |
| Closing | 2020-04-30 |
| Registry code | 8401 |
| Registration number | 5131 |
| Management number | 2014B01750 |
| Activity code | 3250A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 093.00 | 2 093.00 | 2 093.00 | |
028 Tangible Assets | 8 403.00 | 8 403.00 | 8 403.00 | |
044 Total Fixed Assets | 10 496.00 | 8 403.00 | 2 093.00 | 10 496.00 |
068 Receivables – Trade and related accounts | 6 894.00 | 6 894.00 | 6 894.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 22 967.00 | 22 967.00 | 22 967.00 | |
096 Total Current Assets + Prepaid Expenses | 32 077.00 | 32 077.00 | 32 077.00 | |
110 Total Assets | 42 573.00 | 8 403.00 | 34 170.00 | 42 573.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 500.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 2 886.00 | |||
156 Loans and similar debts | 522.00 | |||
166 Suppliers and related accounts | 9 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 686.00 | |||
172 Other debts | 21 545.00 | |||
176 Total debts | 31 284.00 | |||
180 Liabilities Total | 34 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 897.00 | 82 225.00 | 15 897.00 | |
230 Other income | 11.00 | 3.00 | 11.00 | |
232 Total operating income excluding VAT | 15 907.00 | 82 228.00 | 15 907.00 | |
234 Purchases of goods (including customs duties) | 43 461.00 | |||
242 Other external expenses | 14 503.00 | 29 118.00 | 14 503.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 551.00 | 784.00 | 551.00 | |
254 Depreciation and amortization | 111.00 | 1 421.00 | 111.00 | |
262 Other expenses | 341.00 | 127.00 | 341.00 | |
264 Total operating expenses | 15 505.00 | 74 910.00 | 15 505.00 | |
270 Operating profit | 402.00 | 7 317.00 | 402.00 | |
294 Financial expenses | 16.00 | 70.00 | 16.00 | |
310 Profit or loss | 386.00 | 7 247.00 | 386.00 | |
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