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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : NEURO.LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | NEURO.LM |
| Siren | 795048792 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42852 |
| Management number | 2013B06177 |
| Activity code | 7220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 27 519.00 | 27 519.00 | 27 519.00 | |
CJ TOTAL (II) | 27 523.00 | 27 523.00 | 27 523.00 | |
CO Grand total (0 to V) | 27 523.00 | 27 523.00 | 27 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -22 558.00 | -22 558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 217.00 | -22 558.00 | -12 217.00 | |
DL TOTAL (I) | -24 775.00 | -12 558.00 | -24 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 000.00 | 15 000.00 | 45 000.00 | |
DY Tax and social security liabilities | 7 298.00 | 11 973.00 | 7 298.00 | |
EC TOTAL (IV) | 52 298.00 | 26 973.00 | 52 298.00 | |
EE Grand total (I to V) | 27 523.00 | 14 415.00 | 27 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 171.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
FY Salaries and Wages | 8 999.00 | |||
FZ Social Security Contributions | 2 912.00 | |||
GF Total Operating Expenses (II) | 12 045.00 | |||
GG - OPERATING RESULT (I - II) | -12 217.00 | |||
GJ Financial income from other securities and fixed asset receivables | -12 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 217.00 | -22 558.00 | -12 217.00 | |
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