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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : NEUE HEIMAT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | NEUE HEIMAT FRANCE |
| Siren | 428573554 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1224 |
| Management number | 1999B01399 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 272 936.00 | 44 498.00 | 228 438.00 | 272 936.00 |
044 Total Fixed Assets | 272 936.00 | 44 498.00 | 228 438.00 | 272 936.00 |
068 Receivables – Trade and related accounts | 17 846.00 | 17 846.00 | 17 846.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 94 738.00 | 94 738.00 | 94 738.00 | |
096 Total Current Assets + Prepaid Expenses | 113 629.00 | 113 629.00 | 113 629.00 | |
110 Total Assets | 386 565.00 | 44 498.00 | 342 067.00 | 386 565.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 146 736.00 | |||
136 Profit for the Year | 39 698.00 | |||
142 Total Equity - Total I | 194 134.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 000.00 | |||
172 Other debts | 130 000.00 | |||
174 Prepaid income | 17 846.00 | |||
176 Total debts | 147 933.00 | |||
180 Liabilities Total | 342 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 621.00 | 70 273.00 | 70 621.00 | |
230 Other income | 32 548.00 | 31 678.00 | 32 548.00 | |
232 Total operating income excluding VAT | 103 169.00 | 101 951.00 | 103 169.00 | |
242 Other external expenses | 14 249.00 | 13 857.00 | 14 249.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 33 190.00 | 32 290.00 | 33 190.00 | |
254 Depreciation and amortization | 4 240.00 | 4 240.00 | 4 240.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 679.00 | 50 387.00 | 51 679.00 | |
270 Operating profit | 51 489.00 | 51 563.00 | 51 489.00 | |
294 Financial expenses | 2 425.00 | 3 053.00 | 2 425.00 | |
306 Income tax's | 9 366.00 | 9 181.00 | 9 366.00 | |
310 Profit or loss | 39 698.00 | 39 329.00 | 39 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 272 936.00 | 272 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
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