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BALANCE SHEET (
2023-03-18)
THE LIST OF BALANCE SHEET : NEODIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-18 | Public | 2022-09-30 | Simplified |
| 2022-10-25 | Public | 2022-04-30 | Simplified |
| 2021-12-01 | Public | 2021-04-30 | Simplified |
| 2020-12-07 | Public | 2020-04-30 | Simplified |
| 2019-12-16 | Public | 2019-04-30 | Complete |
| 2018-10-29 | Public | 2018-04-30 | Simplified |
| 2017-11-22 | Public | 2017-04-30 | Complete |
| Name | NEODIF |
| Siren | 821662012 |
| Closing | 2022-09-30 |
| Registry code | 7802 |
| Registration number | 2291 |
| Management number | 2016B03888 |
| Activity code | 6420Z |
| Closing date n-1 | 2022-04-30 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville la Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 6 518.00 | 6 518.00 | 6 518.00 | |
096 Total Current Assets + Prepaid Expenses | 36 518.00 | 36 518.00 | 36 518.00 | |
110 Total Assets | 61 518.00 | 61 518.00 | 61 518.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -8 976.00 | |||
136 Profit for the Year | 47 890.00 | |||
142 Total Equity - Total I | 56 514.00 | |||
166 Suppliers and related accounts | 5 004.00 | |||
176 Total debts | 5 004.00 | |||
180 Liabilities Total | 61 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 110.00 | 2 110.00 | ||
264 Total operating expenses | 2 110.00 | 2 110.00 | ||
270 Operating profit | -2 110.00 | -2 110.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 47 890.00 | 47 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
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