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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : NEOLUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Public | 2019-12-31 | Simplified |
| Name | NEOLUDO |
| Siren | 845188473 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4827 |
| Management number | 2019B00026 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 383.00 | 1 617.00 | 2 000.00 |
028 Tangible Assets | 7 313.00 | 510.00 | 6 803.00 | 7 313.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 9 953.00 | 893.00 | 9 060.00 | 9 953.00 |
050 Raw materials, supplies, in progress | 952.00 | 952.00 | 952.00 | |
060 Merchandise inventory | 2 413.00 | 2 413.00 | 2 413.00 | |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 5 916.00 | 5 916.00 | 5 916.00 | |
096 Total Current Assets + Prepaid Expenses | 12 365.00 | 12 365.00 | 12 365.00 | |
110 Total Assets | 22 318.00 | 893.00 | 21 425.00 | 22 318.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -2 910.00 | |||
142 Total Equity - Total I | 12 090.00 | |||
166 Suppliers and related accounts | 9 335.00 | |||
176 Total debts | 9 334.00 | |||
180 Liabilities Total | 21 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 623.00 | 7 623.00 | ||
218 Production of services sold - France | 5 721.00 | 5 721.00 | ||
232 Total operating income excluding VAT | 13 344.00 | 13 344.00 | ||
234 Purchases of goods (including customs duties) | 10 136.00 | 10 136.00 | ||
236 Inventory change (goods) | -2 413.00 | -2 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 196.00 | 3 196.00 | ||
240 Inventory changes (raw materials and supplies) | -952.00 | -952.00 | ||
242 Other external expenses | 5 393.00 | 5 393.00 | ||
254 Depreciation and amortization | 893.00 | 893.00 | ||
264 Total operating expenses | 16 253.00 | 16 253.00 | ||
270 Operating profit | -2 909.00 | -2 909.00 | ||
310 Profit or loss | -2 909.00 | -2 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 6.00 | 6.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 916.00 | 6 916.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 397.00 | 397.00 | ||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
492 Total Fixed Assets (Increases) | 9 953.00 | 9 953.00 | ||
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