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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SOCIETE D ENTREPRISES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D ENTREPRISES NOUVELLES |
| Siren | 732073820 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2654 |
| Management number | 1988B40029 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14340 AUVILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 258.00 | 258.00 | 258.00 | |
028 Tangible Assets | 6 718.00 | 6 312.00 | 407.00 | 6 718.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 8 075.00 | 6 570.00 | 1 504.00 | 8 075.00 |
068 Receivables – Trade and related accounts | 26 084.00 | 26 084.00 | 26 084.00 | |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
080 Sellable securities | 29 996.00 | 29 996.00 | 29 996.00 | |
084 Cash | 3 227.00 | 3 227.00 | 3 227.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 61 165.00 | 61 165.00 | 61 165.00 | |
110 Total Assets | 69 240.00 | 6 570.00 | 62 670.00 | 69 240.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 17 681.00 | |||
136 Profit for the Year | 6 998.00 | |||
142 Total Equity - Total I | 35 990.00 | |||
166 Suppliers and related accounts | 542.00 | |||
172 Other debts | 26 137.00 | |||
176 Total debts | 26 679.00 | |||
180 Liabilities Total | 62 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 135.00 | 32 706.00 | 17 135.00 | |
232 Total operating income excluding VAT | 17 135.00 | 32 706.00 | 17 135.00 | |
242 Other external expenses | 8 964.00 | 6 181.00 | 8 964.00 | |
244 Taxes, duties and similar payments | 142.00 | 136.00 | 142.00 | |
254 Depreciation and amortization | 146.00 | 280.00 | 146.00 | |
264 Total operating expenses | 9 252.00 | 6 597.00 | 9 252.00 | |
270 Operating profit | 7 883.00 | 26 108.00 | 7 883.00 | |
280 Financial income | 510.00 | 378.00 | 510.00 | |
300 Exceptional expenses | 160.00 | 210.00 | 160.00 | |
306 Income tax's | 1 235.00 | 3 941.00 | 1 235.00 | |
310 Profit or loss | 6 998.00 | 22 335.00 | 6 998.00 | |
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