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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : NEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | NEV |
| Siren | 530041367 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 2426 |
| Management number | 2011B00082 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86210 Monthoiron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
110 Total Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -3 860.00 | |||
136 Profit for the Year | -141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
176 Total debts | 4 002.00 | |||
180 Liabilities Total | 22 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | -402.00 | -402.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 141.00 | 141.00 | ||
270 Operating profit | -141.00 | -141.00 | ||
310 Profit or loss | -141.00 | -141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 27 000.00 | 27 000.00 | ||
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