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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : NEO CONSULT' IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-16 | Public | 2016-12-31 | Complete |
| Name | NEO CONSULT' IN |
| Siren | 819829375 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1090 |
| Management number | 2016B01885 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95490 Vauréal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 600.00 | 3 779.00 | 821.00 | 4 600.00 |
AP Buildings | ||||
AT Other tangible assets | 13 929.00 | 9 964.00 | 3 965.00 | 13 929.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 19 069.00 | 13 743.00 | 5 326.00 | 19 069.00 |
BX Customers and related accounts | 27 673.00 | 27 673.00 | 27 673.00 | |
BZ Other receivables | 10 591.00 | 10 591.00 | 10 591.00 | |
CD Marketable securities | 10 004.00 | 10 004.00 | 10 004.00 | |
CF Cash and cash equivalents | 49 621.00 | 49 621.00 | 49 621.00 | |
CJ TOTAL (II) | 97 889.00 | 97 889.00 | 97 889.00 | |
CO Grand total (0 to V) | 116 958.00 | 13 743.00 | 103 215.00 | 116 958.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 50 666.00 | 30 009.00 | 50 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 944.00 | 20 656.00 | 6 944.00 | |
DL TOTAL (I) | 65 860.00 | 58 916.00 | 65 860.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 015.00 | 14 098.00 | 5 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 341.00 | 2 225.00 | 4 341.00 | |
DX Trade payables and related accounts | 2 172.00 | 1 452.00 | 2 172.00 | |
DY Tax and social security liabilities | 25 826.00 | 47 197.00 | 25 826.00 | |
EC TOTAL (IV) | 37 355.00 | 64 973.00 | 37 355.00 | |
EE Grand total (I to V) | 103 215.00 | 123 888.00 | 103 215.00 | |
EG Accrued income and payables due within one year | 37 355.00 | 64 973.00 | 37 355.00 | |
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