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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : NEO ACTIVITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Partially confidential | 2018-03-31 | Complete |
| Name | NEO ACTIVITY |
| Siren | 482212958 |
| Closing | 2018-03-31 |
| Registry code | 2702 |
| Registration number | 1225 |
| Management number | 2005B00352 |
| Activity code | 6202B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 GISORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 348.00 | |||
AH Goodwill | 10 000.00 | |||
AT Other tangible assets | 18 857.00 | |||
BJ TOTAL (I) | 30 205.00 | |||
BT Goods | 16 583.00 | |||
BV Advances and down payments on orders | 891.00 | |||
BX Customers and related accounts | 39 567.00 | |||
BZ Other receivables | 15 665.00 | |||
CF Cash and cash equivalents | 5 238.00 | |||
CH Prepaid expenses | 2 661.00 | |||
CJ TOTAL (II) | 80 605.00 | |||
CO Grand total (0 to V) | 110 810.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -35 632.00 | -41 593.00 | -35 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 985.00 | 5 961.00 | 15 985.00 | |
DL TOTAL (I) | -8 647.00 | -24 631.00 | -8 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 580.00 | 10 219.00 | 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 5 070.00 | 59.00 | |
DX Trade payables and related accounts | 32 612.00 | 9 318.00 | 32 612.00 | |
DY Tax and social security liabilities | 83 921.00 | 93 018.00 | 83 921.00 | |
EA Other liabilities | 2 285.00 | 2 285.00 | ||
EC TOTAL (IV) | 119 457.00 | 117 627.00 | 119 457.00 | |
EE Grand total (I to V) | 110 810.00 | 92 995.00 | 110 810.00 | |
EG Accrued income and payables due within one year | 119 457.00 | 10 219.00 | 119 457.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 580.00 | 10 220.00 | 580.00 | |
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