Grow your business safely with SOCIETE NOUVELLE ATLANTIC DEMENAGEMENTS
All the information you need about SOCIETE NOUVELLE ATLANTIC DEMENAGEMENTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NOUVELLE ATLANTIC DEMENAGEMENTS >
BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE ATLANTIC DEMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE NOUVELLE ATLANTIC DEMENAGEMENTS |
| Siren | 521497933 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4209 |
| Management number | 2010B01295 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 180.00 | 33 180.00 | 33 180.00 | |
072 Receivables – Other | 3 866.00 | 3 866.00 | 3 866.00 | |
084 Cash | 6 847.00 | 6 847.00 | 6 847.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 44 590.00 | 44 590.00 | 44 590.00 | |
110 Total Assets | 44 590.00 | 44 590.00 | 44 590.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -20 881.00 | |||
136 Profit for the Year | -557.00 | |||
142 Total Equity - Total I | -18 688.00 | |||
156 Loans and similar debts | 3 387.00 | |||
164 Advances and down payments received on current orders | 260.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 55 914.00 | |||
176 Total debts | 63 278.00 | |||
180 Liabilities Total | 44 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 199.00 | 63 199.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 63 212.00 | 63 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 123.00 | ||
242 Other external expenses | 46 246.00 | 46 246.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 26 828.00 | 26 828.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 74 203.00 | 74 203.00 | ||
270 Operating profit | -10 992.00 | -10 992.00 | ||
290 Exceptional income | 11 518.00 | 11 518.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 920.00 | 920.00 | ||
310 Profit or loss | -557.00 | -557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 920.00 | 920.00 | ||
490 Total Fixed Assets (Gross Value) | 920.00 | 920.00 | ||
494 Total Fixed Assets (Decreases) | 920.00 | 920.00 | ||
all companies in France
Complete and comprehensive database.
