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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : NEOBOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2015-12-31 | Simplified |
| Name | NEOBOIS SERVICES |
| Siren | 815320452 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 16118 |
| Management number | 2015B02109 |
| Activity code | 1610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35140 ST GEORGES DE CHESNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 750.00 | 1 187.00 | 5 563.00 | 6 750.00 |
044 Total Fixed Assets | 6 750.00 | 1 187.00 | 5 563.00 | 6 750.00 |
060 Merchandise inventory | 366.00 | 366.00 | 366.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 28 361.00 | 28 361.00 | 28 361.00 | |
096 Total Current Assets + Prepaid Expenses | 30 047.00 | 30 047.00 | 30 047.00 | |
110 Total Assets | 36 797.00 | 1 187.00 | 35 610.00 | 36 797.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -1 139.00 | |||
136 Profit for the Year | -5 028.00 | |||
142 Total Equity - Total I | 28 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 096.00 | |||
172 Other debts | 6 777.00 | |||
176 Total debts | 6 777.00 | |||
180 Liabilities Total | 35 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
234 Purchases of goods (including customs duties) | 366.00 | 366.00 | ||
236 Inventory change (goods) | -366.00 | -366.00 | ||
242 Other external expenses | 245.00 | 245.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 4 264.00 | 4 264.00 | ||
252 Social security contributions | 90.00 | 90.00 | ||
254 Depreciation and amortization | 1 187.00 | 1 187.00 | ||
264 Total operating expenses | 6 228.00 | 6 228.00 | ||
270 Operating profit | -5 028.00 | -5 028.00 | ||
310 Profit or loss | -5 028.00 | -5 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 6 750.00 | 6 750.00 | ||
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