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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : NOUVELLE ROUTE DE LA SOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-03-31 | Simplified |
| 2017-09-11 | Public | 2017-03-31 | Simplified |
| Name | NOUVELLE ROUTE DE LA SOIE |
| Siren | 800395394 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 18505 |
| Management number | 2014B00766 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 LES CLAYES SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 5 272.00 | 5 272.00 | 5 272.00 | |
096 Total Current Assets + Prepaid Expenses | 5 365.00 | 5 365.00 | 5 365.00 | |
110 Total Assets | 5 365.00 | 5 365.00 | 5 365.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 041.00 | |||
136 Profit for the Year | -808.00 | |||
142 Total Equity - Total I | 3 151.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 214.00 | |||
180 Liabilities Total | 5 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 660.00 | 660.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 808.00 | 808.00 | ||
270 Operating profit | -808.00 | -808.00 | ||
310 Profit or loss | -808.00 | -808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
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