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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SASU neo-sport-conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2016-06-30 | Simplified |
| Name | SASU neo-sport-conseil |
| Siren | 809321581 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 2878 |
| Management number | 2015B00132 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 022.00 | 3 022.00 | 3 022.00 | |
096 Total Current Assets + Prepaid Expenses | 3 022.00 | 3 022.00 | 3 022.00 | |
110 Total Assets | 3 022.00 | 3 022.00 | 3 022.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 306.00 | |||
142 Total Equity - Total I | -4 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 329.00 | |||
172 Other debts | 7 329.00 | |||
176 Total debts | 7 329.00 | |||
180 Liabilities Total | 3 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 656.00 | 1 656.00 | ||
232 Total operating income excluding VAT | 1 656.00 | 1 656.00 | ||
242 Other external expenses | 8 662.00 | 8 662.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 8 962.00 | 8 962.00 | ||
270 Operating profit | -7 306.00 | -7 306.00 | ||
310 Profit or loss | -7 306.00 | -7 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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