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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : NOUVELLE ESPERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE ESPERANCE |
| Siren | 440109197 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10115 |
| Management number | 2001B01663 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 6 029.00 | 6 029.00 | 6 029.00 | |
040 Financial Assets | 1 384.00 | 1 384.00 | 1 384.00 | |
044 Total Fixed Assets | 8 913.00 | 7 529.00 | 1 384.00 | 8 913.00 |
050 Raw materials, supplies, in progress | 2 501.00 | 2 501.00 | 2 501.00 | |
072 Receivables – Other | 9 420.00 | 9 420.00 | 9 420.00 | |
084 Cash | 12 676.00 | 12 676.00 | 12 676.00 | |
096 Total Current Assets + Prepaid Expenses | 24 597.00 | 24 597.00 | 24 597.00 | |
110 Total Assets | 33 510.00 | 7 529.00 | 25 981.00 | 33 510.00 |
120 Share or Individual Capital | 7 640.00 | |||
134 Retained Earnings | -25 060.00 | |||
136 Profit for the Year | 4 557.00 | |||
142 Total Equity - Total I | -12 863.00 | |||
166 Suppliers and related accounts | 15 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 507.00 | |||
172 Other debts | 23 528.00 | |||
176 Total debts | 38 843.00 | |||
180 Liabilities Total | 25 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 297.00 | 136 297.00 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 136 647.00 | 136 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 052.00 | 56 052.00 | ||
242 Other external expenses | 42 968.00 | 42 968.00 | ||
243 (including business tax) | 1 408.00 | 1 408.00 | ||
244 Taxes, duties and similar payments | 5 533.00 | 5 533.00 | ||
250 Staff compensation | 18 934.00 | 18 934.00 | ||
252 Social security contributions | 7 798.00 | 7 798.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 286.00 | 131 286.00 | ||
270 Operating profit | 5 361.00 | 5 361.00 | ||
306 Income tax's | 804.00 | 804.00 | ||
310 Profit or loss | 4 557.00 | 4 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 913.00 | 8 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 253.00 | 17 253.00 | ||
378 Amount of deductible VAT on goods and services | 8 804.00 | 8 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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