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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : NHEK SOPHEAP SERVICE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | NHEK SOPHEAP SERVICE CAR |
| Siren | 841985252 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11275 |
| Management number | 2018B08132 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 110.00 | 460.00 | 570.00 |
028 Tangible Assets | 14 435.00 | 3 753.00 | 10 682.00 | 14 435.00 |
044 Total Fixed Assets | 15 005.00 | 3 863.00 | 11 142.00 | 15 005.00 |
072 Receivables – Other | 2 173.00 | 2 173.00 | 2 173.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 646.00 | 3 646.00 | 3 646.00 | |
096 Total Current Assets + Prepaid Expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
110 Total Assets | 20 840.00 | 3 863.00 | 16 977.00 | 20 840.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -230.00 | |||
136 Profit for the Year | 4 445.00 | |||
142 Total Equity - Total I | 4 715.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 216.00 | |||
172 Other debts | 11 962.00 | |||
176 Total debts | 12 262.00 | |||
180 Liabilities Total | 16 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 256.00 | 13 256.00 | ||
232 Total operating income excluding VAT | 13 256.00 | 13 256.00 | ||
242 Other external expenses | 4 516.00 | 4 516.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
254 Depreciation and amortization | 2 997.00 | 2 997.00 | ||
264 Total operating expenses | 8 047.00 | 8 047.00 | ||
270 Operating profit | 5 209.00 | 5 209.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 744.00 | 744.00 | ||
310 Profit or loss | 4 445.00 | 4 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 14 435.00 | 14 435.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 326.00 | 1 326.00 | ||
378 Amount of deductible VAT on goods and services | 622.00 | 622.00 | ||
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