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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : LES NOUVEAUX HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-08-05 | Public | 2017-08-31 | Simplified |
| 2019-07-31 | Public | 2016-08-31 | Simplified |
| Name | LES NOUVEAUX HOMMES |
| Siren | 817902141 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 629 |
| Management number | 2016B00285 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 405.00 | 5 405.00 | 5 405.00 | |
096 Total Current Assets + Prepaid Expenses | 5 405.00 | 5 405.00 | 5 405.00 | |
110 Total Assets | 5 405.00 | 5 405.00 | 5 405.00 | |
120 Share or Individual Capital | 350.00 | |||
126 Legal Reserve | 35.00 | |||
132 Other Reserves | 2 310.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 707.00 | |||
142 Total Equity - Total I | 5 405.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 5 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 496.00 | 2 666.00 | 7 496.00 | |
232 Total operating income excluding VAT | 7 496.00 | 2 666.00 | 7 496.00 | |
242 Other external expenses | 4 462.00 | 4 462.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
262 Other expenses | 120.00 | 1 051.00 | 120.00 | |
264 Total operating expenses | 4 789.00 | 1 051.00 | 4 789.00 | |
270 Operating profit | 2 707.00 | 1 615.00 | 2 707.00 | |
294 Financial expenses | 115.00 | |||
310 Profit or loss | 2 707.00 | 1 500.00 | 2 707.00 | |
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