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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : NOUVELDONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2018-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | NOUVELDONE |
| Siren | 793703240 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30914 |
| Management number | 2013B04414 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 980.00 | 2 063.00 | 917.00 | 2 980.00 |
AT Other tangible assets | 5 000.00 | 2 257.00 | 2 743.00 | 5 000.00 |
BJ TOTAL (I) | 7 980.00 | 4 320.00 | 3 660.00 | 7 980.00 |
BT Goods | 4 263.00 | 4 263.00 | 4 263.00 | |
BX Customers and related accounts | 3 682.00 | 3 682.00 | 3 682.00 | |
BZ Other receivables | 62.00 | 62.00 | 62.00 | |
CF Cash and cash equivalents | 11 080.00 | 11 080.00 | 11 080.00 | |
CJ TOTAL (II) | 19 086.00 | 19 086.00 | 19 086.00 | |
CO Grand total (0 to V) | 27 066.00 | 4 320.00 | 22 747.00 | 27 066.00 |
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 4 683.00 | 4 683.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 155.00 | 2 155.00 | ||
DL TOTAL (I) | 17 838.00 | 17 838.00 | ||
DX Trade payables and related accounts | 153.00 | 153.00 | ||
DY Tax and social security liabilities | 3 434.00 | 3 434.00 | ||
EA Other liabilities | 1 323.00 | 1 323.00 | ||
EC TOTAL (IV) | 4 909.00 | 4 909.00 | ||
EE Grand total (I to V) | 22 747.00 | 22 747.00 | ||
EG Accrued income and payables due within one year | 4 884.00 | 4 884.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 153 269.00 | 153 269.00 | 153 269.00 | |
FJ Net sales | 153 269.00 | 153 269.00 | 153 269.00 | |
FQ Other income | 61.00 | |||
FR Total operating income (I) | 153 330.00 | |||
FS Purchases of goods (including customs duties) | 63 339.00 | |||
FT Inventory change (goods) | 3 838.00 | |||
FW Other purchases and external expenses | 64 959.00 | |||
FX Taxes, duties, and similar payments | 763.00 | |||
FY Salaries and Wages | 15 092.00 | |||
FZ Social Security Contributions | 1 740.00 | |||
GA Operating Expenses - Depreciation and Amortization | 976.00 | |||
GE Other Expenses | 88.00 | |||
GF Total Operating Expenses (II) | 150 795.00 | |||
GG - OPERATING RESULT (I - II) | 2 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 380.00 | 380.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 153 330.00 | 153 330.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 175.00 | 151 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 155.00 | 2 155.00 | ||
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