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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : NEVEU PN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-30 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-07-31 | Simplified |
| 2018-03-01 | Partially confidential | 2017-07-31 | Simplified |
| Name | NEVEU PN |
| Siren | 823350012 |
| Closing | 2017-07-31 |
| Registry code | 7606 |
| Registration number | 509 |
| Management number | 2016B00598 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76540 Valmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 083.00 | 1 125.00 | 3 958.00 | 5 083.00 |
044 Total Fixed Assets | 5 083.00 | 1 125.00 | 3 958.00 | 5 083.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 986.00 | 986.00 | 986.00 | |
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 5 805.00 | 5 805.00 | 5 805.00 | |
110 Total Assets | 10 889.00 | 1 125.00 | 9 764.00 | 10 889.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 245.00 | |||
142 Total Equity - Total I | 2 755.00 | |||
156 Loans and similar debts | 5 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 1 778.00 | |||
176 Total debts | 7 009.00 | |||
180 Liabilities Total | 9 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 583.00 | 2 583.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 5 083.00 | 5 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 762.00 | 3 762.00 | ||
378 Amount of deductible VAT on goods and services | 4 524.00 | 4 524.00 | ||
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