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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : NUEVO PARTS TRADING AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2016-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | NUEVO PARTS TRADING AND CONSULTING |
| Siren | 800021032 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1011 |
| Management number | 2014B00826 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 12 937.00 | 12 937.00 | 12 937.00 | |
096 Total Current Assets + Prepaid Expenses | 13 236.00 | 13 236.00 | 13 236.00 | |
110 Total Assets | 13 236.00 | 13 236.00 | 13 236.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 143.00 | |||
134 Retained Earnings | -11 620.00 | |||
136 Profit for the Year | -1 591.00 | |||
142 Total Equity - Total I | 6 433.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 363.00 | |||
172 Other debts | 5 363.00 | |||
176 Total debts | 6 803.00 | |||
180 Liabilities Total | 13 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 714.00 | 714.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 716.00 | 716.00 | ||
242 Other external expenses | 1 864.00 | 11 033.00 | 1 864.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 476.00 | 443.00 | |
264 Total operating expenses | 2 307.00 | 11 510.00 | 2 307.00 | |
270 Operating profit | -1 591.00 | -11 510.00 | -1 591.00 | |
310 Profit or loss | -1 591.00 | -11 510.00 | -1 591.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 299.00 | 299.00 | ||
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