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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DEPLOIEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| Name | SOCIETE NOUVELLE DEPLOIEMENTS |
| Siren | 838415487 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 1142 |
| Management number | 2018B00478 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Pont à Vendin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 532.00 | 89.00 | 3 443.00 | 3 532.00 |
AT Other tangible assets | 6 432.00 | 197.00 | 6 235.00 | 6 432.00 |
AX Advances and down payments | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 21 964.00 | 286.00 | 21 678.00 | 21 964.00 |
BX Customers and related accounts | 233 090.00 | 233 090.00 | 233 090.00 | |
BZ Other receivables | 31 953.00 | 31 953.00 | 31 953.00 | |
CF Cash and cash equivalents | 89 112.00 | 89 112.00 | 89 112.00 | |
CJ TOTAL (II) | 354 155.00 | 354 155.00 | 354 155.00 | |
CO Grand total (0 to V) | 376 119.00 | 286.00 | 375 833.00 | 376 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 681.00 | 34 681.00 | ||
DL TOTAL (I) | 42 181.00 | 42 181.00 | ||
DX Trade payables and related accounts | 156 240.00 | 156 240.00 | ||
DY Tax and social security liabilities | 54 771.00 | 54 771.00 | ||
EA Other liabilities | 122 641.00 | 122 641.00 | ||
EC TOTAL (IV) | 333 652.00 | 333 652.00 | ||
EE Grand total (I to V) | 375 833.00 | 375 833.00 | ||
EG Accrued income and payables due within one year | 333 652.00 | 333 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 284 191.00 | 284 191.00 | 284 191.00 | |
FJ Net sales | 284 191.00 | 284 191.00 | 284 191.00 | |
FR Total operating income (I) | 284 192.00 | |||
FW Other purchases and external expenses | 157 807.00 | |||
FX Taxes, duties, and similar payments | 1 121.00 | |||
FY Salaries and Wages | 57 919.00 | |||
FZ Social Security Contributions | 25 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | 286.00 | |||
GF Total Operating Expenses (II) | 242 527.00 | |||
GG - OPERATING RESULT (I - II) | 41 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 983.00 | 6 983.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 284 192.00 | 284 192.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 249 510.00 | 249 510.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 681.00 | 34 681.00 | ||
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