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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : NOUVEAUX CONSULTANTS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | NOUVEAUX CONSULTANTS IMMOBILIER |
| Siren | 535366140 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3901 |
| Management number | 2011B03226 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 BALARUC LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 680.00 | 8 680.00 | 8 680.00 | |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 8 905.00 | 8 680.00 | 225.00 | 8 905.00 |
060 Merchandise inventory | 105 000.00 | 105 000.00 | 105 000.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 106 992.00 | 106 992.00 | 106 992.00 | |
110 Total Assets | 115 897.00 | 8 680.00 | 107 217.00 | 115 897.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -31 631.00 | |||
136 Profit for the Year | -487.00 | |||
142 Total Equity - Total I | -12 118.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 183.00 | |||
172 Other debts | 117 183.00 | |||
176 Total debts | 119 335.00 | |||
180 Liabilities Total | 107 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 105 000.00 | 105 000.00 | ||
236 Inventory change (goods) | -105 000.00 | -105 000.00 | ||
242 Other external expenses | 91.00 | 91.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 487.00 | 487.00 | ||
270 Operating profit | -487.00 | -487.00 | ||
310 Profit or loss | -487.00 | -487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 905.00 | 8 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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