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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : FINANCIERE NOUVEL ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Complete |
| 2021-08-09 | Public | 2019-12-31 | Complete |
| 2020-07-15 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE NOUVEL ECO |
| Siren | 452493109 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43721 |
| Management number | 2004B04686 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480 000.00 | 480 000.00 | 480 000.00 | |
044 Total Fixed Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
064 Advances and down payments on orders | 462.00 | 462.00 | 462.00 | |
068 Receivables – Trade and related accounts | 311 714.00 | 311 714.00 | 311 714.00 | |
072 Receivables – Other | 15 339.00 | 15 339.00 | 15 339.00 | |
084 Cash | 7 245.00 | 7 245.00 | 7 245.00 | |
092 Prepaid expenses | 26 025.00 | 26 025.00 | 26 025.00 | |
096 Total Current Assets + Prepaid Expenses | 360 785.00 | 360 785.00 | 360 785.00 | |
110 Total Assets | 840 785.00 | 840 785.00 | 840 785.00 | |
120 Share or Individual Capital | 4 098 590.00 | |||
134 Retained Earnings | -4 934 763.00 | |||
136 Profit for the Year | 67 642.00 | |||
142 Total Equity - Total I | -768 530.00 | |||
166 Suppliers and related accounts | 47 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 440 491.00 | |||
172 Other debts | 1 561 497.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 1 609 315.00 | |||
180 Liabilities Total | 840 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 663.00 | 274 171.00 | 266 663.00 | |
230 Other income | 57 722.00 | 64 912.00 | 57 722.00 | |
232 Total operating income excluding VAT | 324 385.00 | 339 083.00 | 324 385.00 | |
242 Other external expenses | 10 208.00 | 10 294.00 | 10 208.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 202.00 | 1 827.00 | 2 202.00 | |
250 Staff compensation | 137 034.00 | 130 143.00 | 137 034.00 | |
252 Social security contributions | 52 294.00 | 46 533.00 | 52 294.00 | |
262 Other expenses | 65 551.00 | 93 063.00 | 65 551.00 | |
264 Total operating expenses | 267 289.00 | 281 859.00 | 267 289.00 | |
270 Operating profit | 57 096.00 | 57 224.00 | 57 096.00 | |
280 Financial income | 2 409.00 | |||
290 Exceptional income | 61 900.00 | 61 900.00 | ||
294 Financial expenses | 51 353.00 | 97 994.00 | 51 353.00 | |
300 Exceptional expenses | 283.00 | 283.00 | ||
310 Profit or loss | 67 642.00 | -38 362.00 | 67 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 480 000.00 | 480 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 321.00 | 82 321.00 | ||
378 Amount of deductible VAT on goods and services | 2 320.00 | 2 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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