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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SASU NEOFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2017-03-31 | Simplified |
| Name | SASU NEOFIN |
| Siren | 820675163 |
| Closing | 2017-03-31 |
| Registry code | 8801 |
| Registration number | 389 |
| Management number | 2016B00365 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88460 La baffe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 690 000.00 | 690 000.00 | 690 000.00 | |
044 Total Fixed Assets | 690 000.00 | 690 000.00 | 690 000.00 | |
064 Advances and down payments on orders | 282.00 | 282.00 | 282.00 | |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 33 311.00 | 33 311.00 | 33 311.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 66 002.00 | 66 002.00 | 66 002.00 | |
110 Total Assets | 756 002.00 | 756 002.00 | 756 002.00 | |
120 Share or Individual Capital | 51 000.00 | |||
136 Profit for the Year | 29 400.00 | |||
142 Total Equity - Total I | 80 400.00 | |||
156 Loans and similar debts | 463 202.00 | |||
166 Suppliers and related accounts | 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -191 194.00 | |||
172 Other debts | 211 556.00 | |||
176 Total debts | 675 602.00 | |||
180 Liabilities Total | 756 002.00 | |||
195 Of which payables due in more than one year | 424 400.00 | |||
197 Of which receivables due in more than one year | 690 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 86 000.00 | ||
232 Total operating income excluding VAT | 86 000.00 | 86 000.00 | ||
242 Other external expenses | 30 320.00 | 30 320.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 8 484.00 | 8 484.00 | ||
252 Social security contributions | 3 276.00 | 3 276.00 | ||
264 Total operating expenses | 42 275.00 | 42 275.00 | ||
270 Operating profit | 43 725.00 | 43 725.00 | ||
294 Financial expenses | 9 118.00 | 9 118.00 | ||
306 Income tax's | 5 207.00 | 5 207.00 | ||
310 Profit or loss | 29 400.00 | 29 400.00 | ||
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