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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : ENTREPRISE NOUVELLE BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2015-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | ENTREPRISE NOUVELLE BTP |
| Siren | 800324618 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000219 |
| Management number | 2014B00150 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 26 263.00 | 26 263.00 | 26 263.00 | |
096 Total Current Assets + Prepaid Expenses | 26 263.00 | 26 263.00 | 26 263.00 | |
110 Total Assets | 26 263.00 | 26 263.00 | 26 263.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 10 071.00 | |||
136 Profit for the Year | 7 756.00 | |||
142 Total Equity - Total I | 20 827.00 | |||
166 Suppliers and related accounts | 651.00 | |||
172 Other debts | 4 785.00 | |||
176 Total debts | 5 436.00 | |||
180 Liabilities Total | 26 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 526.00 | 17 526.00 | ||
232 Total operating income excluding VAT | 17 527.00 | 17 527.00 | ||
242 Other external expenses | 774.00 | 774.00 | ||
250 Staff compensation | 5 532.00 | 5 532.00 | ||
252 Social security contributions | 2 096.00 | 2 096.00 | ||
264 Total operating expenses | 8 402.00 | 8 402.00 | ||
270 Operating profit | 9 125.00 | 9 125.00 | ||
306 Income tax's | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 7 756.00 | 7 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 490.00 | 1 490.00 | ||
378 Amount of deductible VAT on goods and services | 66.00 | 66.00 | ||
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