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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : NEO DIGIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | NEO DIGIT |
| Siren | 794119982 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 412 |
| Management number | 2013B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72700 Rouillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 415.00 | 415.00 | 415.00 | |
110 Total Assets | 415.00 | 415.00 | 415.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 073.00 | |||
136 Profit for the Year | -847.00 | |||
142 Total Equity - Total I | 80.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 335.00 | |||
180 Liabilities Total | 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 700.00 | 793.00 | 700.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 145.00 | 147.00 | |
264 Total operating expenses | 847.00 | 938.00 | 847.00 | |
270 Operating profit | -847.00 | -938.00 | -847.00 | |
310 Profit or loss | -847.00 | -938.00 | -847.00 | |
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