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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : NEOMETYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | NEOMETYS |
| Siren | 531234748 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85605 |
| Management number | 2011B06999 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 117.00 | 1 117.00 | 1 117.00 | |
028 Tangible Assets | 4 544.00 | 1 076.00 | 3 468.00 | 4 544.00 |
044 Total Fixed Assets | 5 661.00 | 2 193.00 | 3 468.00 | 5 661.00 |
068 Receivables – Trade and related accounts | 10 446.00 | 10 446.00 | 10 446.00 | |
072 Receivables – Other | 2 483.00 | 2 483.00 | 2 483.00 | |
084 Cash | 623.00 | 623.00 | 623.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 13 596.00 | 13 596.00 | 13 596.00 | |
110 Total Assets | 19 257.00 | 2 193.00 | 17 064.00 | 19 257.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 13 682.00 | |||
136 Profit for the Year | -5 786.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 10 246.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 6 588.00 | |||
176 Total debts | 6 818.00 | |||
180 Liabilities Total | 17 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 691.00 | 88 361.00 | 67 691.00 | |
230 Other income | 950.00 | 4 801.00 | 950.00 | |
232 Total operating income excluding VAT | 68 642.00 | 93 162.00 | 68 642.00 | |
242 Other external expenses | 21 069.00 | 30 022.00 | 21 069.00 | |
244 Taxes, duties and similar payments | 3 962.00 | 4 387.00 | 3 962.00 | |
250 Staff compensation | 37 903.00 | 43 590.00 | 37 903.00 | |
252 Social security contributions | 14 331.00 | 19 891.00 | 14 331.00 | |
254 Depreciation and amortization | 469.00 | 452.00 | 469.00 | |
256 Provisions | -636.00 | 636.00 | -636.00 | |
262 Other expenses | 279.00 | |||
264 Total operating expenses | 77 097.00 | 99 259.00 | 77 097.00 | |
270 Operating profit | -8 455.00 | -6 096.00 | -8 455.00 | |
290 Exceptional income | 197.00 | 333.00 | 197.00 | |
306 Income tax's | -2 473.00 | -386.00 | -2 473.00 | |
310 Profit or loss | -5 786.00 | -5 376.00 | -5 786.00 | |
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