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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : NOUVELLE ERE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-10-31 | Simplified |
| 2018-06-22 | Public | 2017-10-31 | Simplified |
| 2017-03-13 | Public | 2016-10-31 | Simplified |
| Name | NOUVELLE ERE DEVELOPPEMENT |
| Siren | 532768991 |
| Closing | 2016-10-31 |
| Registry code | 6002 |
| Registration number | 878 |
| Management number | 2011B00568 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60560 ORRY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 828.00 | 1 058.00 | 770.00 | 1 828.00 |
040 Financial Assets | 55 200.00 | 55 200.00 | 55 200.00 | |
044 Total Fixed Assets | 57 028.00 | 1 058.00 | 55 970.00 | 57 028.00 |
068 Receivables – Trade and related accounts | 7 689.00 | 7 689.00 | 7 689.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 61 110.00 | 61 110.00 | 61 110.00 | |
096 Total Current Assets + Prepaid Expenses | 98 844.00 | 98 844.00 | 98 844.00 | |
110 Total Assets | 155 872.00 | 1 058.00 | 154 814.00 | 155 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 315.00 | |||
136 Profit for the Year | 18 595.00 | |||
142 Total Equity - Total I | 85 010.00 | |||
156 Loans and similar debts | 27 715.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 123.00 | |||
172 Other debts | 41 744.00 | |||
176 Total debts | 69 804.00 | |||
180 Liabilities Total | 154 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 676.00 | 70 676.00 | ||
232 Total operating income excluding VAT | 70 676.00 | 70 676.00 | ||
242 Other external expenses | 39 689.00 | 39 689.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 6 480.00 | 6 480.00 | ||
252 Social security contributions | 2 723.00 | 2 723.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 49 823.00 | 49 823.00 | ||
270 Operating profit | 20 853.00 | 20 853.00 | ||
280 Financial income | 1 466.00 | 1 466.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
306 Income tax's | 3 282.00 | 3 282.00 | ||
310 Profit or loss | 18 595.00 | 18 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 121.00 | 1 121.00 | ||
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