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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : NOUVELLE GENERATION DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2021-10-14 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | NOUVELLE GENERATION DU BATIMENT |
| Siren | 485124952 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17037 |
| Management number | 2005B20948 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 248.00 | 2 248.00 | 2 248.00 | |
044 Total Fixed Assets | 2 248.00 | 2 248.00 | 2 248.00 | |
068 Receivables – Trade and related accounts | 91 811.00 | 91 811.00 | 91 811.00 | |
072 Receivables – Other | 15 103.00 | 15 103.00 | 15 103.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 458.00 | 5 458.00 | 5 458.00 | |
096 Total Current Assets + Prepaid Expenses | 112 472.00 | 112 472.00 | 112 472.00 | |
110 Total Assets | 114 720.00 | 2 248.00 | 112 472.00 | 114 720.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 718.00 | |||
136 Profit for the Year | 4 714.00 | |||
142 Total Equity - Total I | 10 246.00 | |||
166 Suppliers and related accounts | 76 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 585.00 | |||
172 Other debts | 25 414.00 | |||
176 Total debts | 102 226.00 | |||
180 Liabilities Total | 112 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 059.00 | 317 059.00 | ||
230 Other income | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 317 349.00 | 317 349.00 | ||
242 Other external expenses | 236 558.00 | 236 558.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 53 068.00 | 53 068.00 | ||
252 Social security contributions | 15 689.00 | 15 689.00 | ||
262 Other expenses | 1 973.00 | 1 973.00 | ||
264 Total operating expenses | 308 033.00 | 308 033.00 | ||
270 Operating profit | 9 316.00 | 9 316.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
300 Exceptional expenses | 1 317.00 | 1 317.00 | ||
306 Income tax's | 2 806.00 | 2 806.00 | ||
310 Profit or loss | 4 714.00 | 4 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 246.00 | 2 246.00 | ||
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