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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : NeoBlix
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | NeoBlix |
| Siren | 844817767 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036090 |
| Management number | 2018B08536 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 033.00 | 80 033.00 | 80 033.00 | |
044 Total Fixed Assets | 80 033.00 | 80 033.00 | 80 033.00 | |
072 Receivables – Other | 3 139.00 | 3 139.00 | 3 139.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
110 Total Assets | 83 250.00 | 83 250.00 | 83 250.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 1 913.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 114.00 | |||
142 Total Equity - Total I | 75 026.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 6 718.00 | |||
176 Total debts | 8 224.00 | |||
180 Liabilities Total | 83 250.00 | |||
193 Of which financial assets due in less than one year | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
242 Other external expenses | 2 304.00 | 1 703.00 | 2 304.00 | |
264 Total operating expenses | 2 304.00 | 1 703.00 | 2 304.00 | |
270 Operating profit | 3 696.00 | 4 297.00 | 3 696.00 | |
294 Financial expenses | 32.00 | 4.00 | 32.00 | |
306 Income tax's | 550.00 | 338.00 | 550.00 | |
310 Profit or loss | 3 114.00 | 3 956.00 | 3 114.00 | |
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