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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : NEO INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-03-31 | Simplified |
| Name | NEO INFORMATIQUE |
| Siren | 801012873 |
| Closing | 2016-03-31 |
| Registry code | 0202 |
| Registration number | 1107 |
| Management number | 2014B00121 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 185.00 | 4 185.00 | 4 185.00 | |
068 Receivables – Trade and related accounts | 1 684.00 | 1 684.00 | 1 684.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 6 112.00 | 6 112.00 | 6 112.00 | |
096 Total Current Assets + Prepaid Expenses | 12 975.00 | 12 975.00 | 12 975.00 | |
110 Total Assets | 12 975.00 | 12 975.00 | 12 975.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 669.00 | |||
136 Profit for the Year | -470.00 | |||
142 Total Equity - Total I | 1 199.00 | |||
166 Suppliers and related accounts | 302.00 | |||
172 Other debts | 11 474.00 | |||
176 Total debts | 11 776.00 | |||
180 Liabilities Total | 12 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 416.00 | 13 416.00 | ||
222 Inventory production | 2 330.00 | 2 330.00 | ||
232 Total operating income excluding VAT | 15 746.00 | 15 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 404.00 | 10 404.00 | ||
244 Taxes, duties and similar payments | -276.00 | -276.00 | ||
24A (including real estate leasing) | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 4 613.00 | 4 613.00 | ||
252 Social security contributions | 188.00 | 188.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 216.00 | 16 216.00 | ||
270 Operating profit | -470.00 | -470.00 | ||
310 Profit or loss | -470.00 | -470.00 | ||
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