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BALANCE SHEET (
2019-10-29)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46542 |
| Management number | 2014B00826 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| 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 | 909.00 | 909.00 | 909.00 | |
084 Cash | 13 605.00 | 13 605.00 | 13 605.00 | |
096 Total Current Assets + Prepaid Expenses | 14 514.00 | 14 514.00 | 14 514.00 | |
110 Total Assets | 14 514.00 | 14 514.00 | 14 514.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 143.00 | |||
134 Retained Earnings | -110.00 | |||
136 Profit for the Year | -11 510.00 | |||
142 Total Equity - Total I | 8 024.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 411.00 | |||
172 Other debts | 5 411.00 | |||
176 Total debts | 6 491.00 | |||
180 Liabilities Total | 14 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 067.00 | |||
232 Total operating income excluding VAT | 75 067.00 | |||
234 Purchases of goods (including customs duties) | 72 355.00 | |||
242 Other external expenses | 11 033.00 | 2 586.00 | 11 033.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 476.00 | 109.00 | 476.00 | |
264 Total operating expenses | 11 510.00 | 75 051.00 | 11 510.00 | |
270 Operating profit | -11 510.00 | 17.00 | -11 510.00 | |
280 Financial income | 922.00 | |||
294 Financial expenses | 1 049.00 | |||
310 Profit or loss | -11 510.00 | -110.00 | -11 510.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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