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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : NEOXIA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Partially confidential | 2016-06-30 | Simplified |
| Name | NEOXIA PROMOTION |
| Siren | 792630477 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/000424 |
| Management number | 2013B00524 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 708.00 | 7 250.00 | 3 458.00 | 10 708.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10 718.00 | 7 250.00 | 3 468.00 | 10 718.00 |
068 Receivables – Trade and related accounts | 167 963.00 | 167 963.00 | 167 963.00 | |
072 Receivables – Other | 472 478.00 | 472 478.00 | 472 478.00 | |
084 Cash | 8 416.00 | 8 416.00 | 8 416.00 | |
096 Total Current Assets + Prepaid Expenses | 648 856.00 | 648 856.00 | 648 856.00 | |
110 Total Assets | 659 574.00 | 7 250.00 | 652 324.00 | 659 574.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 368 741.00 | |||
142 Total Equity - Total I | 385 244.00 | |||
156 Loans and similar debts | 4 693.00 | |||
166 Suppliers and related accounts | 27 034.00 | |||
172 Other debts | 235 352.00 | |||
176 Total debts | 267 080.00 | |||
180 Liabilities Total | 652 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
195 Of which payables due in more than one year | 570.00 | |||
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