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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : NEO 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | NEO 4 |
| Siren | 834189136 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 962 |
| Management number | 2017B00729 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BZ Other receivables | 683.00 | 683.00 | 683.00 | |
CF Cash and cash equivalents | 6 168.00 | 6 168.00 | 6 168.00 | |
CJ TOTAL (II) | 6 851.00 | 6 851.00 | 6 851.00 | |
CO Grand total (0 to V) | 6 851.00 | 6 851.00 | 6 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -384.00 | -384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 472.00 | -384.00 | -3 472.00 | |
DL TOTAL (I) | 1 144.00 | 4 616.00 | 1 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 527.00 | 5 527.00 | ||
DX Trade payables and related accounts | 180.00 | 454.00 | 180.00 | |
EC TOTAL (IV) | 5 707.00 | 454.00 | 5 707.00 | |
EE Grand total (I to V) | 6 851.00 | 5 070.00 | 6 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 249.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 3 446.00 | |||
GG - OPERATING RESULT (I - II) | -3 445.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 473.00 | 384.00 | 3 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 472.00 | -384.00 | -3 472.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 180.00 | 180.00 | 180.00 | |
VI Group and Associates | 5 527.00 | 5 527.00 | 5 527.00 | |
VN Other taxes, similar payments | 683.00 | 683.00 | 683.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 683.00 | 683.00 | 683.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 707.00 | 5 707.00 | 5 707.00 | |
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