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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : NGD PHOTOVOLTAIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Complete |
| 2021-08-18 | Public | 2021-06-30 | Complete |
| 2020-05-07 | Public | 2019-06-30 | Simplified |
| 2019-06-17 | Public | 2018-06-30 | Simplified |
| Name | NGD PHOTOVOLTAIQUES |
| Siren | 499587871 |
| Closing | 2018-06-30 |
| Registry code | 6851 |
| Registration number | 4991 |
| Management number | 2011B00842 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67920 SUNDHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 572.00 | 56 043.00 | 41 529.00 | 97 572.00 |
044 Total Fixed Assets | 97 572.00 | 56 043.00 | 41 529.00 | 97 572.00 |
068 Receivables – Trade and related accounts | 46 220.00 | 46 220.00 | 46 220.00 | |
072 Receivables – Other | 58 732.00 | 58 732.00 | 58 732.00 | |
084 Cash | 27 349.00 | 27 349.00 | 27 349.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 133 049.00 | 133 049.00 | 133 049.00 | |
110 Total Assets | 230 621.00 | 56 043.00 | 174 578.00 | 230 621.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 611.00 | |||
134 Retained Earnings | -11 321.00 | |||
136 Profit for the Year | 15 100.00 | |||
142 Total Equity - Total I | 9 390.00 | |||
156 Loans and similar debts | 69 323.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 617.00 | |||
172 Other debts | 95 568.00 | |||
176 Total debts | 165 188.00 | |||
180 Liabilities Total | 174 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 608.00 | 42 608.00 | ||
232 Total operating income excluding VAT | 42 608.00 | 42 608.00 | ||
234 Purchases of goods (including customs duties) | 13 730.00 | 13 730.00 | ||
242 Other external expenses | 6 459.00 | 6 459.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
252 Social security contributions | 2 018.00 | 2 018.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 26 834.00 | 26 834.00 | ||
270 Operating profit | 15 774.00 | 15 774.00 | ||
294 Financial expenses | 673.00 | 673.00 | ||
310 Profit or loss | 15 101.00 | 15 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 572.00 | 97 572.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 490.00 | 490.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
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