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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : NEODIEM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-03-31 | Simplified |
| 2019-01-14 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| Name | NEODIEM CONSULTING |
| Siren | 810597534 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 22160 |
| Management number | 2015B01614 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 385.00 | 3 094.00 | 1 292.00 | 4 385.00 |
044 Total Fixed Assets | 4 385.00 | 3 094.00 | 1 292.00 | 4 385.00 |
072 Receivables – Other | 6 401.00 | 6 401.00 | 6 401.00 | |
080 Sellable securities | 19 612.00 | 19 612.00 | 19 612.00 | |
084 Cash | 17 050.00 | 17 050.00 | 17 050.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 43 166.00 | 43 166.00 | 43 166.00 | |
110 Total Assets | 47 551.00 | 3 094.00 | 44 457.00 | 47 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 496.00 | |||
136 Profit for the Year | -9 258.00 | |||
142 Total Equity - Total I | 41 337.00 | |||
166 Suppliers and related accounts | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 476.00 | |||
172 Other debts | 2 476.00 | |||
176 Total debts | 3 120.00 | |||
180 Liabilities Total | 44 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 7 168.00 | 7 168.00 | ||
243 (including business tax) | 1 267.00 | 1 267.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
264 Total operating expenses | 9 260.00 | 9 260.00 | ||
270 Operating profit | -9 258.00 | -9 258.00 | ||
310 Profit or loss | -9 258.00 | -9 258.00 | ||
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