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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : NOUVEL AIR DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| Name | NOUVEL AIR DECORATION |
| Siren | 841551203 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 11951 |
| Management number | 2018B07537 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 083.00 | 8 083.00 | 8 083.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 8 520.00 | 8 520.00 | 8 520.00 | |
110 Total Assets | 8 520.00 | 8 520.00 | 8 520.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 948.00 | |||
142 Total Equity - Total I | 1 948.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 505.00 | |||
172 Other debts | 5 672.00 | |||
176 Total debts | 6 572.00 | |||
180 Liabilities Total | 8 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 109.00 | 8 109.00 | ||
232 Total operating income excluding VAT | 8 109.00 | 8 109.00 | ||
242 Other external expenses | 6 077.00 | 6 077.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
262 Other expenses | 798.00 | 798.00 | ||
264 Total operating expenses | 6 994.00 | 6 994.00 | ||
270 Operating profit | 1 115.00 | 1 115.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 948.00 | 948.00 | ||
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