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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : NOUVELLE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2016-04-30 | Simplified |
| 2017-05-09 | Public | 2014-12-31 | Simplified |
| Name | NOUVELLE IMMO |
| Siren | 522167659 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 7477 |
| Management number | 2013B00329 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 MEULAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 11 201.00 | 6 115.00 | 5 085.00 | 11 201.00 |
040 Financial Assets | 2 663.00 | 2 663.00 | 2 663.00 | |
044 Total Fixed Assets | 23 864.00 | 6 115.00 | 17 748.00 | 23 864.00 |
072 Receivables – Other | 39 293.00 | 39 293.00 | 39 293.00 | |
092 Prepaid expenses | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 41 167.00 | 41 167.00 | 41 167.00 | |
110 Total Assets | 65 031.00 | 6 115.00 | 58 916.00 | 65 031.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -18 511.00 | |||
136 Profit for the Year | -57 149.00 | |||
142 Total Equity - Total I | -72 660.00 | |||
156 Loans and similar debts | 7 347.00 | |||
166 Suppliers and related accounts | 40 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 83 417.00 | |||
176 Total debts | 131 576.00 | |||
180 Liabilities Total | 58 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 293.00 | 147 563.00 | 81 293.00 | |
230 Other income | 229.00 | 6 938.00 | 229.00 | |
232 Total operating income excluding VAT | 81 522.00 | 154 501.00 | 81 522.00 | |
242 Other external expenses | 94 029.00 | 119 413.00 | 94 029.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 733.00 | 986.00 | 733.00 | |
250 Staff compensation | 29 500.00 | 27 500.00 | 29 500.00 | |
252 Social security contributions | 10 925.00 | 10 070.00 | 10 925.00 | |
254 Depreciation and amortization | 2 324.00 | 2 863.00 | 2 324.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 137 510.00 | 160 834.00 | 137 510.00 | |
270 Operating profit | -55 988.00 | -6 332.00 | -55 988.00 | |
294 Financial expenses | 158.00 | 442.00 | 158.00 | |
300 Exceptional expenses | 1 003.00 | 1 356.00 | 1 003.00 | |
310 Profit or loss | -57 149.00 | -8 131.00 | -57 149.00 | |
374 Amount of VAT collected | 15 344.00 | 15 344.00 | ||
378 Amount of deductible VAT on goods and services | 10 901.00 | 10 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 21 664.00 | 21 664.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
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