Grow your business safely with NEOPROD
All the information you need about NEOPROD to develop and secure your business in France
N
HOME >
CORPORATES
>
NEOPROD >
BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : NEOPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2019-12-31 | Simplified |
| Name | NEOPROD |
| Siren | 499724607 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005884 |
| Management number | 2007B00952 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 242.00 | |||
044 Total Fixed Assets | 2 242.00 | |||
064 Advances and down payments on orders | 189.00 | |||
068 Receivables – Trade and related accounts | 2 052.00 | |||
072 Receivables – Other | 4 008.00 | |||
084 Cash | 194.00 | |||
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 6 444.00 | |||
110 Total Assets | 8 686.00 | |||
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -5 774.00 | |||
136 Profit for the Year | -3 777.00 | |||
142 Total Equity - Total I | -3 551.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 6 268.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
172 Other debts | 4 445.00 | |||
176 Total debts | 12 236.00 | |||
180 Liabilities Total | 8 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 572.00 | 10 572.00 | ||
226 Operating subsidies received | 22.00 | 22.00 | ||
230 Other income | -40.00 | -40.00 | ||
232 Total operating income excluding VAT | 10 554.00 | 10 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 11 204.00 | 11 204.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
254 Depreciation and amortization | 1 652.00 | 1 652.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 13 868.00 | 13 868.00 | ||
270 Operating profit | -3 314.00 | -3 314.00 | ||
290 Exceptional income | 499.00 | 499.00 | ||
300 Exceptional expenses | 464.00 | 464.00 | ||
310 Profit or loss | -3 777.00 | -3 777.00 | ||
all companies in France
Complete and comprehensive database.
