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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE D'EXPLOITATION CENTRE DE PREPARATION, EXPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2016-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE NOUVELLE D'EXPLOITATION CENTRE DE PREPARATION, EXPER |
| Siren | 789926300 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42004 |
| Management number | 2012B24528 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 293.00 | 4 293.00 | 4 293.00 | |
044 Total Fixed Assets | 4 293.00 | 4 293.00 | 4 293.00 | |
072 Receivables – Other | ||||
084 Cash | 20 146.00 | 20 146.00 | 20 146.00 | |
096 Total Current Assets + Prepaid Expenses | 20 146.00 | 20 146.00 | 20 146.00 | |
110 Total Assets | 24 439.00 | 4 293.00 | 20 146.00 | 24 439.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 985.00 | |||
136 Profit for the Year | 8 322.00 | |||
142 Total Equity - Total I | -2 563.00 | |||
156 Loans and similar debts | 5 447.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 16 262.00 | |||
176 Total debts | 22 709.00 | |||
180 Liabilities Total | 20 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 123.00 | 62 123.00 | ||
218 Production of services sold - France | 62 123.00 | 30 983.00 | 62 123.00 | |
230 Other income | 162.00 | |||
232 Total operating income excluding VAT | 62 123.00 | 31 145.00 | 62 123.00 | |
234 Purchases of goods (including customs duties) | 12 962.00 | 3 750.00 | 12 962.00 | |
238 Purchases of raw materials and other supplies (including royalties | 160.00 | |||
242 Other external expenses | 38 914.00 | 19 258.00 | 38 914.00 | |
244 Taxes, duties and similar payments | 666.00 | 694.00 | 666.00 | |
254 Depreciation and amortization | 295.00 | 923.00 | 295.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 52 838.00 | 24 824.00 | 52 838.00 | |
270 Operating profit | 9 286.00 | 6 321.00 | 9 286.00 | |
300 Exceptional expenses | 380.00 | 1 029.00 | 380.00 | |
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 8 322.00 | 5 291.00 | 8 322.00 | |
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