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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : NEODIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-18 | Public | 2022-09-30 | Simplified |
| 2022-10-25 | Public | 2022-04-30 | Simplified |
| 2021-12-01 | Public | 2021-04-30 | Simplified |
| 2020-12-07 | Public | 2020-04-30 | Simplified |
| 2019-12-16 | Public | 2019-04-30 | Complete |
| 2018-10-29 | Public | 2018-04-30 | Simplified |
| 2017-11-22 | Public | 2017-04-30 | Complete |
| Name | NEODIF |
| Siren | 821662012 |
| Closing | 2022-04-30 |
| Registry code | 7802 |
| Registration number | 20907 |
| Management number | 2016B03888 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville la Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 6 624.00 | 6 624.00 | 6 624.00 | |
096 Total Current Assets + Prepaid Expenses | 6 624.00 | 6 624.00 | 6 624.00 | |
110 Total Assets | 31 624.00 | 31 624.00 | 31 624.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -3 811.00 | |||
136 Profit for the Year | -5 165.00 | |||
142 Total Equity - Total I | 8 624.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 23 000.00 | |||
180 Liabilities Total | 31 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 120.00 | 5 120.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 5 165.00 | 5 165.00 | ||
270 Operating profit | -5 165.00 | -5 165.00 | ||
310 Profit or loss | -5 165.00 | -5 165.00 | ||
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