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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : NEO EIGHT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | NEO EIGHT SAS |
| Siren | 884381864 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151221 |
| Management number | 2020B14044 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 096.00 | 9 096.00 | 9 096.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 9 097.00 | 9 097.00 | 9 097.00 | |
110 Total Assets | 9 097.00 | 9 097.00 | 9 097.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 563.00 | |||
142 Total Equity - Total I | 8 563.00 | |||
156 Loans and similar debts | 534.00 | |||
176 Total debts | 534.00 | |||
180 Liabilities Total | 9 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 267.00 | 8 267.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 21 267.00 | 21 267.00 | ||
242 Other external expenses | 14 385.00 | 14 385.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
264 Total operating expenses | 14 647.00 | 14 647.00 | ||
270 Operating profit | 6 621.00 | 6 621.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 6 563.00 | 6 563.00 | ||
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