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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : NEO COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | NEO COMPUTING |
| Siren | 539732354 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23531 |
| Management number | 2012B00517 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 773.00 | 20 312.00 | 3 461.00 | 23 773.00 |
044 Total Fixed Assets | 23 773.00 | 20 312.00 | 3 461.00 | 23 773.00 |
068 Receivables – Trade and related accounts | 10 752.00 | 10 752.00 | 10 752.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
080 Sellable securities | 25 750.00 | 25 750.00 | 25 750.00 | |
084 Cash | 38 636.00 | 38 636.00 | 38 636.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 76 066.00 | 76 066.00 | 76 066.00 | |
110 Total Assets | 99 839.00 | 20 312.00 | 79 527.00 | 99 839.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 54 251.00 | |||
136 Profit for the Year | -1 590.00 | |||
142 Total Equity - Total I | 58 161.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 238.00 | |||
172 Other debts | 20 298.00 | |||
176 Total debts | 21 366.00 | |||
180 Liabilities Total | 79 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 097.00 | |||
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