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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : NEOXIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | NEOXIS CONSULTING |
| Siren | 832453179 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008777 |
| Management number | 2017B03875 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 495.00 | 217.00 | 2 278.00 | 2 495.00 |
044 Total Fixed Assets | 2 495.00 | 217.00 | 2 278.00 | 2 495.00 |
068 Receivables – Trade and related accounts | 2 570.00 | 2 570.00 | 2 570.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 13 107.00 | 13 107.00 | 13 107.00 | |
092 Prepaid expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
096 Total Current Assets + Prepaid Expenses | 17 538.00 | 17 538.00 | 17 538.00 | |
110 Total Assets | 20 033.00 | 217.00 | 19 816.00 | 20 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 821.00 | |||
136 Profit for the Year | 5 459.00 | |||
142 Total Equity - Total I | 12 380.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 7 436.00 | |||
176 Total debts | 7 436.00 | |||
180 Liabilities Total | 19 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 495.00 | 2 495.00 | ||
492 Total Fixed Assets (Increases) | 2 495.00 | 2 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 571.00 | 16 571.00 | ||
378 Amount of deductible VAT on goods and services | 931.00 | 931.00 | ||
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