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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LES NOUVEAUX HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-08-05 | Public | 2017-08-31 | Simplified |
| 2019-07-31 | Public | 2016-08-31 | Simplified |
| Name | LES NOUVEAUX HOMMES |
| Siren | 817902141 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23796 |
| Management number | 2016B00285 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 553.00 | 3 553.00 | 3 553.00 | |
096 Total Current Assets + Prepaid Expenses | 3 553.00 | 3 553.00 | 3 553.00 | |
110 Total Assets | 3 553.00 | 3 553.00 | 3 553.00 | |
120 Share or Individual Capital | 350.00 | |||
134 Retained Earnings | -401.00 | |||
136 Profit for the Year | 1 500.00 | |||
142 Total Equity - Total I | 1 449.00 | |||
172 Other debts | 2 104.00 | |||
176 Total debts | 2 104.00 | |||
180 Liabilities Total | 3 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 667.00 | 2 813.00 | 2 667.00 | |
232 Total operating income excluding VAT | 2 667.00 | 2 813.00 | 2 667.00 | |
242 Other external expenses | 1 897.00 | |||
262 Other expenses | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 1 051.00 | 1 897.00 | 1 051.00 | |
270 Operating profit | 1 616.00 | 916.00 | 1 616.00 | |
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | 1 500.00 | 916.00 | 1 500.00 | |
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