Grow your business safely with NEO RESUME
All the information you need about NEO RESUME to develop and secure your business in France
N
HOME >
CORPORATES
>
NEO RESUME >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : NEO RESUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | NEO RESUME |
| Siren | 799236781 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16651 |
| Management number | 2015B01274 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 850.00 | 1 636.00 | 214.00 | 1 850.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 880.00 | 1 636.00 | 244.00 | 1 880.00 |
BX Customers and related accounts | 731.00 | 731.00 | 731.00 | |
BZ Other receivables | 887.00 | 887.00 | 887.00 | |
CF Cash and cash equivalents | 2 948.00 | 2 948.00 | 2 948.00 | |
CH Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 6 011.00 | 6 011.00 | 6 011.00 | |
CO Grand total (0 to V) | 7 891.00 | 1 636.00 | 6 255.00 | 7 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 700.00 | -777.00 | 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 857.00 | 1 477.00 | 857.00 | |
DL TOTAL (I) | 3 056.00 | 2 200.00 | 3 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 746.00 | 1 410.00 | 746.00 | |
DX Trade payables and related accounts | 641.00 | 641.00 | ||
DY Tax and social security liabilities | 443.00 | 500.00 | 443.00 | |
EA Other liabilities | 1 368.00 | 1 368.00 | 1 368.00 | |
EC TOTAL (IV) | 3 198.00 | 3 278.00 | 3 198.00 | |
EE Grand total (I to V) | 6 255.00 | 5 477.00 | 6 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 412.00 | 8 412.00 | 8 412.00 | |
FJ Net sales | 8 412.00 | 8 412.00 | 8 412.00 | |
FR Total operating income (I) | 8 412.00 | |||
FW Other purchases and external expenses | 6 963.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 144.00 | |||
GF Total Operating Expenses (II) | 7 404.00 | |||
GG - OPERATING RESULT (I - II) | 1 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 151.00 | 124.00 | 151.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 412.00 | 8 168.00 | 8 412.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 555.00 | 6 691.00 | 7 555.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 857.00 | 1 477.00 | 857.00 | |
all companies in France
Complete and comprehensive database.
