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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE DE LOCATION |
| Siren | 510479272 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18094 |
| Management number | 2009B00406 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 Souffelweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 970.00 | 970.00 | 970.00 | |
028 Tangible Assets | 390 282.00 | 330 387.00 | 59 894.00 | 390 282.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 391 267.00 | 331 357.00 | 59 909.00 | 391 267.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
084 Cash | 28 313.00 | 28 313.00 | 28 313.00 | |
096 Total Current Assets + Prepaid Expenses | 37 913.00 | 37 913.00 | 37 913.00 | |
110 Total Assets | 429 180.00 | 331 357.00 | 97 823.00 | 429 180.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -23 154.00 | |||
136 Profit for the Year | -17 980.00 | |||
142 Total Equity - Total I | -30 134.00 | |||
166 Suppliers and related accounts | 2 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 270.00 | |||
172 Other debts | 125 916.00 | |||
176 Total debts | 127 957.00 | |||
180 Liabilities Total | 97 823.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 2 848.00 | 2 848.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 43 170.00 | 43 170.00 | ||
264 Total operating expenses | 46 326.00 | 46 326.00 | ||
270 Operating profit | -22 326.00 | -22 326.00 | ||
290 Exceptional income | 5 375.00 | 5 375.00 | ||
300 Exceptional expenses | 1 028.00 | 1 028.00 | ||
310 Profit or loss | -17 980.00 | -17 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 396 642.00 | 396 642.00 | ||
494 Total Fixed Assets (Decreases) | 5 375.00 | 5 375.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 028.00 | 1 028.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 375.00 | 5 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 853.00 | 5 853.00 | ||
378 Amount of deductible VAT on goods and services | 545.00 | 545.00 | ||
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