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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : NEOVIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | NEOVIA IMMOBILIER |
| Siren | 753587625 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003295 |
| Management number | 2012B01045 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 ST LAURENT DE LA SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 595.00 | 1 595.00 | 1 595.00 | |
028 Tangible Assets | 11 756.00 | 7 064.00 | 4 692.00 | 11 756.00 |
040 Financial Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
044 Total Fixed Assets | 20 651.00 | 8 659.00 | 11 992.00 | 20 651.00 |
068 Receivables – Trade and related accounts | 37 043.00 | 37 043.00 | 37 043.00 | |
072 Receivables – Other | 17 562.00 | 17 562.00 | 17 562.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 35 301.00 | 35 301.00 | 35 301.00 | |
092 Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 96 329.00 | 96 329.00 | 96 329.00 | |
110 Total Assets | 116 979.00 | 8 659.00 | 108 320.00 | 116 979.00 |
120 Share or Individual Capital | 15 271.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 143.00 | |||
136 Profit for the Year | -28 697.00 | |||
142 Total Equity - Total I | 35 517.00 | |||
166 Suppliers and related accounts | 6 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 216.00 | |||
172 Other debts | 62 736.00 | |||
174 Prepaid income | 3 701.00 | |||
176 Total debts | 72 803.00 | |||
180 Liabilities Total | 108 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 239.00 | 183 047.00 | 265 239.00 | |
230 Other income | 2 652.00 | 2 117.00 | 2 652.00 | |
232 Total operating income excluding VAT | 267 891.00 | 185 164.00 | 267 891.00 | |
242 Other external expenses | 221 817.00 | 77 107.00 | 221 817.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 561.00 | 1 172.00 | |
24B (including equipment leasing) | 252.00 | 252.00 | ||
250 Staff compensation | 52 057.00 | 41 740.00 | 52 057.00 | |
252 Social security contributions | 17 238.00 | 12 424.00 | 17 238.00 | |
254 Depreciation and amortization | 2 088.00 | 1 983.00 | 2 088.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 294 377.00 | 134 821.00 | 294 377.00 | |
270 Operating profit | -26 486.00 | 50 343.00 | -26 486.00 | |
280 Financial income | 15.00 | 48.00 | 15.00 | |
290 Exceptional income | 799.00 | 610.00 | 799.00 | |
300 Exceptional expenses | 4 699.00 | 464.00 | 4 699.00 | |
306 Income tax's | -1 674.00 | 3 514.00 | -1 674.00 | |
310 Profit or loss | -28 697.00 | 47 023.00 | -28 697.00 | |
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