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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : NEUROMASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | NEUROMASS |
| Siren | 521533828 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 25970 |
| Management number | 2010B01287 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 052.00 | 5 052.00 | 5 052.00 | |
044 Total Fixed Assets | 5 052.00 | 5 052.00 | 5 052.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 6 463.00 | 6 463.00 | 6 463.00 | |
084 Cash | 31 551.00 | 31 551.00 | 31 551.00 | |
096 Total Current Assets + Prepaid Expenses | 42 874.00 | 42 874.00 | 42 874.00 | |
110 Total Assets | 47 926.00 | 5 052.00 | 42 874.00 | 47 926.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 35 117.00 | |||
142 Total Equity - Total I | 35 717.00 | |||
166 Suppliers and related accounts | 263.00 | |||
172 Other debts | 6 894.00 | |||
174 Prepaid income | ||||
176 Total debts | 7 158.00 | |||
180 Liabilities Total | 42 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 094.00 | 99 397.00 | 93 094.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 93 096.00 | 99 398.00 | 93 096.00 | |
242 Other external expenses | 38 203.00 | 23 710.00 | 38 203.00 | |
244 Taxes, duties and similar payments | 993.00 | 311.00 | 993.00 | |
250 Staff compensation | 7 891.00 | 7 871.00 | 7 891.00 | |
252 Social security contributions | 3 473.00 | 3 442.00 | 3 473.00 | |
254 Depreciation and amortization | 588.00 | 1 099.00 | 588.00 | |
262 Other expenses | 102.00 | 54.00 | 102.00 | |
264 Total operating expenses | 51 250.00 | 36 488.00 | 51 250.00 | |
270 Operating profit | 41 846.00 | 62 910.00 | 41 846.00 | |
280 Financial income | 294.00 | 236.00 | 294.00 | |
290 Exceptional income | 97.00 | 97.00 | ||
294 Financial expenses | 24.00 | 30.00 | 24.00 | |
300 Exceptional expenses | 20.00 | 2.00 | 20.00 | |
306 Income tax's | 7 076.00 | 14 049.00 | 7 076.00 | |
310 Profit or loss | 35 117.00 | 49 064.00 | 35 117.00 | |
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