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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : NEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-03-31 | Simplified |
| Name | NEO |
| Siren | 850622812 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/009056 |
| Management number | 2019B00683 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 17 126.00 | 5 504.00 | 11 622.00 | 17 126.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 47 175.00 | 5 504.00 | 41 671.00 | 47 175.00 |
072 Receivables – Other | 25 038.00 | 25 038.00 | 25 038.00 | |
084 Cash | 1 836.00 | 1 836.00 | 1 836.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 27 548.00 | 27 548.00 | 27 548.00 | |
110 Total Assets | 74 724.00 | 5 504.00 | 69 220.00 | 74 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 408.00 | |||
136 Profit for the Year | 5 549.00 | |||
140 Regulated Provisions | 4 300.00 | |||
142 Total Equity - Total I | 38 257.00 | |||
156 Loans and similar debts | 27 434.00 | |||
166 Suppliers and related accounts | 3 317.00 | |||
172 Other debts | 212.00 | |||
176 Total debts | 30 963.00 | |||
180 Liabilities Total | 69 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 498.00 | 12 498.00 | ||
226 Operating subsidies received | 24 759.00 | 48 022.00 | 24 759.00 | |
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 37 897.00 | 48 022.00 | 37 897.00 | |
234 Purchases of goods (including customs duties) | 10 267.00 | 361.00 | 10 267.00 | |
242 Other external expenses | 18 404.00 | 11 376.00 | 18 404.00 | |
243 (including business tax) | 1 209.00 | 1 209.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 190.00 | 1 209.00 | |
250 Staff compensation | 2 937.00 | |||
254 Depreciation and amortization | 2 624.00 | 2 024.00 | 2 624.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 32 513.00 | 16 888.00 | 32 513.00 | |
270 Operating profit | 5 384.00 | 31 134.00 | 5 384.00 | |
290 Exceptional income | 780.00 | 382.00 | 780.00 | |
294 Financial expenses | 615.00 | 44.00 | 615.00 | |
310 Profit or loss | 5 549.00 | 31 472.00 | 5 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 175.00 | 47 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 622.00 | 1 622.00 | ||
378 Amount of deductible VAT on goods and services | 2 795.00 | 2 795.00 | ||
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