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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : NEONERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | NEONERGY |
| Siren | 518377601 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3534 |
| Management number | 2009B00377 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 7 862.00 | 7 862.00 | 7 862.00 | |
096 Total Current Assets + Prepaid Expenses | 20 935.00 | 20 935.00 | 20 935.00 | |
110 Total Assets | 20 935.00 | 20 935.00 | 20 935.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 115.00 | |||
134 Retained Earnings | 10 052.00 | |||
136 Profit for the Year | -6 973.00 | |||
142 Total Equity - Total I | 13 094.00 | |||
166 Suppliers and related accounts | 5 681.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 7 841.00 | |||
180 Liabilities Total | 20 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 565.00 | 6 565.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 973.00 | 6 973.00 | ||
270 Operating profit | -6 973.00 | -6 973.00 | ||
310 Profit or loss | -6 973.00 | -6 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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