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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : NEOCERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| 2017-09-20 | Public | 2016-03-31 | Simplified |
| Name | NEOCERT |
| Siren | 790392773 |
| Closing | 2017-03-31 |
| Registry code | 7102 |
| Registration number | 5365 |
| Management number | 2013B00018 |
| Activity code | 7490B |
| Closing date n-1 | 2016-03-31 |
| 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 | 71400 Curgy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 77 393.00 | 77 393.00 | 77 393.00 | |
096 Total Current Assets + Prepaid Expenses | 77 393.00 | 77 393.00 | 77 393.00 | |
110 Total Assets | 77 393.00 | 77 393.00 | 77 393.00 | |
136 Profit for the Year | -569.00 | |||
142 Total Equity - Total I | -569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 961.00 | |||
172 Other debts | 77 961.00 | |||
176 Total debts | 77 961.00 | |||
180 Liabilities Total | 77 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 690.00 | |||
232 Total operating income excluding VAT | 49 688.00 | |||
242 Other external expenses | 654.00 | 32 186.00 | 654.00 | |
243 (including business tax) | 41.00 | 41.00 | ||
244 Taxes, duties and similar payments | 41.00 | 260.00 | 41.00 | |
250 Staff compensation | 13 132.00 | |||
252 Social security contributions | 5 116.00 | |||
262 Other expenses | 6.00 | 13.00 | 6.00 | |
264 Total operating expenses | 696.00 | 50 707.00 | 696.00 | |
270 Operating profit | -696.00 | -1 018.00 | -696.00 | |
280 Financial income | 127.00 | 501.00 | 127.00 | |
294 Financial expenses | 596.00 | |||
300 Exceptional expenses | 145.00 | |||
310 Profit or loss | -569.00 | -1 258.00 | -569.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
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