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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : NEO CONSULT' IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-16 | Public | 2016-12-31 | Complete |
| Name | NEO CONSULT' IN |
| Siren | 819829375 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1187 |
| Management number | 2016B01885 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95490 Vauréal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 600.00 | 3 219.00 | 1 381.00 | 4 600.00 |
AP Buildings | 11 200.00 | 11 200.00 | 11 200.00 | |
AT Other tangible assets | 9 929.00 | 4 496.00 | 5 433.00 | 9 929.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 26 329.00 | 7 715.00 | 18 615.00 | 26 329.00 |
BX Customers and related accounts | 29 640.00 | 29 640.00 | 29 640.00 | |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CD Marketable securities | 10 004.00 | 10 004.00 | 10 004.00 | |
CF Cash and cash equivalents | 65 607.00 | 65 607.00 | 65 607.00 | |
CJ TOTAL (II) | 105 274.00 | 105 274.00 | 105 274.00 | |
CO Grand total (0 to V) | 131 603.00 | 7 715.00 | 123 888.00 | 131 603.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 30 009.00 | 48 923.00 | 30 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 656.00 | 27 886.00 | 20 656.00 | |
DL TOTAL (I) | 58 916.00 | 85 059.00 | 58 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 098.00 | 28 573.00 | 14 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 225.00 | 2 225.00 | ||
DX Trade payables and related accounts | 1 452.00 | 499.00 | 1 452.00 | |
DY Tax and social security liabilities | 47 197.00 | 24 157.00 | 47 197.00 | |
EC TOTAL (IV) | 64 973.00 | 53 229.00 | 64 973.00 | |
EE Grand total (I to V) | 123 888.00 | 138 289.00 | 123 888.00 | |
EG Accrued income and payables due within one year | 64 973.00 | 53 229.00 | 64 973.00 | |
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