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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : NOUVELLE ERE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-10-31 | Simplified |
| 2018-06-22 | Public | 2017-10-31 | Simplified |
| 2017-03-13 | Public | 2016-10-31 | Simplified |
| Name | NOUVELLE ERE DEVELOPPEMENT |
| Siren | 532768991 |
| Closing | 2017-10-31 |
| Registry code | 6002 |
| Registration number | 2454 |
| Management number | 2011B00568 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60560 ORRY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 561.00 | 437.00 | 999.00 |
040 Financial Assets | 61 200.00 | 61 200.00 | 61 200.00 | |
044 Total Fixed Assets | 62 199.00 | 561.00 | 61 637.00 | 62 199.00 |
068 Receivables – Trade and related accounts | 5 384.00 | 5 384.00 | 5 384.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 76 922.00 | 76 922.00 | 76 922.00 | |
096 Total Current Assets + Prepaid Expenses | 83 132.00 | 83 132.00 | 83 132.00 | |
110 Total Assets | 145 331.00 | 561.00 | 144 769.00 | 145 331.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 83 910.00 | |||
136 Profit for the Year | 16 537.00 | |||
142 Total Equity - Total I | 101 547.00 | |||
156 Loans and similar debts | 19 588.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 475.00 | |||
172 Other debts | 23 364.00 | |||
176 Total debts | 43 222.00 | |||
180 Liabilities Total | 144 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 543.00 | 57 543.00 | ||
232 Total operating income excluding VAT | 57 543.00 | 57 543.00 | ||
242 Other external expenses | 29 267.00 | 29 267.00 | ||
243 (including business tax) | -5 471.00 | -5 471.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
252 Social security contributions | 8 085.00 | 8 085.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 38 254.00 | 38 254.00 | ||
270 Operating profit | 19 288.00 | 19 288.00 | ||
280 Financial income | 624.00 | 624.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
306 Income tax's | 2 918.00 | 2 918.00 | ||
310 Profit or loss | 16 537.00 | 16 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26 000.00 | 26 000.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 57 028.00 | 57 028.00 | ||
492 Total Fixed Assets (Increases) | 26 000.00 | 26 000.00 | ||
494 Total Fixed Assets (Decreases) | 20 829.00 | 20 829.00 | ||
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