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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : NEOS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-09-30 | Simplified |
| 2021-05-17 | Public | 2019-09-30 | Simplified |
| 2020-03-04 | Public | 2018-09-30 | Simplified |
| 2019-02-27 | Public | 2017-09-30 | Simplified |
| 2018-04-18 | Public | 2016-09-30 | Simplified |
| 2017-02-15 | Public | 2015-09-30 | Simplified |
| Name | NEOS CONSEIL |
| Siren | 511433385 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 3226 |
| Management number | 2009B00828 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 169.00 | 34 169.00 | 34 169.00 | |
028 Tangible Assets | 2 312.00 | 1 643.00 | 669.00 | 2 312.00 |
044 Total Fixed Assets | 36 481.00 | 1 643.00 | 34 838.00 | 36 481.00 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 2 287.00 | 2 287.00 | 2 287.00 | |
096 Total Current Assets + Prepaid Expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
110 Total Assets | 38 768.00 | 1 643.00 | 37 126.00 | 38 768.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -18 643.00 | |||
136 Profit for the Year | 7 875.00 | |||
142 Total Equity - Total I | -8 268.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 997.00 | |||
172 Other debts | 45 319.00 | |||
176 Total debts | 45 394.00 | |||
180 Liabilities Total | 37 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 600.00 | 10 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 601.00 | 10 601.00 | ||
242 Other external expenses | 1 761.00 | 1 761.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 166.00 | 166.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 726.00 | 2 726.00 | ||
270 Operating profit | 7 875.00 | 7 875.00 | ||
310 Profit or loss | 7 875.00 | 7 875.00 | ||
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