Grow your business safely with NEOTECHIT
All the information you need about NEOTECHIT to develop and secure your business in France
N
HOME >
CORPORATES
>
NEOTECHIT >
BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : NEOTECHIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | NEOTECHIT |
| Siren | 809320302 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3039 |
| Management number | 2015B00422 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264.00 | 264.00 | 264.00 | |
044 Total Fixed Assets | 264.00 | 264.00 | 264.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 21 011.00 | 21 011.00 | 21 011.00 | |
084 Cash | 17 377.00 | 17 377.00 | 17 377.00 | |
096 Total Current Assets + Prepaid Expenses | 41 268.00 | 41 268.00 | 41 268.00 | |
110 Total Assets | 41 531.00 | 41 531.00 | 41 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 266.00 | |||
136 Profit for the Year | -975.00 | |||
142 Total Equity - Total I | 23 392.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
172 Other debts | 16 921.00 | |||
176 Total debts | 18 139.00 | |||
180 Liabilities Total | 41 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 751.00 | 99 751.00 | ||
232 Total operating income excluding VAT | 99 751.00 | 99 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 314.00 | 314.00 | ||
242 Other external expenses | 49 578.00 | 49 578.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 46 312.00 | 46 312.00 | ||
252 Social security contributions | 3 879.00 | 3 879.00 | ||
264 Total operating expenses | 100 726.00 | 100 726.00 | ||
270 Operating profit | -975.00 | -975.00 | ||
310 Profit or loss | -975.00 | -975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264.00 | 264.00 | ||
all companies in France
Complete and comprehensive database.
