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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE DE LOCATION |
| Siren | 510479272 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17602 |
| Management number | 2009B00406 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 SOUFFELWEYERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 970.00 | 970.00 | 970.00 | |
028 Tangible Assets | 377 657.00 | 351 094.00 | 26 562.00 | 377 657.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 378 642.00 | 352 065.00 | 26 577.00 | 378 642.00 |
068 Receivables – Trade and related accounts | 37 224.00 | 37 224.00 | 37 224.00 | |
084 Cash | 8 342.00 | 8 342.00 | 8 342.00 | |
096 Total Current Assets + Prepaid Expenses | 45 566.00 | 45 566.00 | 45 566.00 | |
110 Total Assets | 424 208.00 | 352 065.00 | 72 143.00 | 424 208.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -41 134.00 | |||
136 Profit for the Year | 12 596.00 | |||
142 Total Equity - Total I | -17 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 339.00 | |||
172 Other debts | 89 681.00 | |||
176 Total debts | 89 681.00 | |||
180 Liabilities Total | 72 143.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 020.00 | 31 020.00 | ||
232 Total operating income excluding VAT | 31 020.00 | 31 020.00 | ||
242 Other external expenses | 1 599.00 | 1 599.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
254 Depreciation and amortization | 32 348.00 | 32 348.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 264.00 | 34 264.00 | ||
270 Operating profit | -3 244.00 | -3 244.00 | ||
290 Exceptional income | 16 823.00 | 16 823.00 | ||
300 Exceptional expenses | 983.00 | 983.00 | ||
310 Profit or loss | 12 596.00 | 12 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 391 267.00 | 391 267.00 | ||
494 Total Fixed Assets (Decreases) | 12 625.00 | 12 625.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 983.00 | 983.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 069.00 | 13 069.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 12 086.00 | 12 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 818.00 | 8 818.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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