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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : NEOLAB COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | NEOLAB COMPANY |
| Siren | 495018475 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/004401 |
| Management number | 2009B00105 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 22 463.00 | 22 463.00 | 22 463.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
096 Total Current Assets + Prepaid Expenses | 23 900.00 | 23 900.00 | 23 900.00 | |
110 Total Assets | 29 900.00 | 29 900.00 | 29 900.00 | |
120 Share or Individual Capital | 22 800.00 | |||
134 Retained Earnings | -35 089.00 | |||
136 Profit for the Year | -4 989.00 | |||
142 Total Equity - Total I | -17 278.00 | |||
156 Loans and similar debts | 422.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 748.00 | |||
172 Other debts | 44 477.00 | |||
176 Total debts | 47 179.00 | |||
180 Liabilities Total | 29 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 480.00 | 65 480.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 481.00 | 65 481.00 | ||
242 Other external expenses | 35 046.00 | 35 046.00 | ||
244 Taxes, duties and similar payments | 3 700.00 | 3 700.00 | ||
252 Social security contributions | 1 432.00 | 1 432.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 181.00 | 40 181.00 | ||
270 Operating profit | 25 300.00 | 25 300.00 | ||
300 Exceptional expenses | 30 290.00 | 30 290.00 | ||
310 Profit or loss | -4 989.00 | -4 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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