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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE ENCLAVE CONTROLE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-09-23 | Public | 2019-06-30 | Simplified |
| 2021-03-09 | Public | 2018-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| Name | SOCIETE NOUVELLE ENCLAVE CONTROLE TECHNIQUE |
| Siren | 484314455 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 4245 |
| Management number | 2005B40504 |
| Activity code | 7120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
028 Tangible Assets | 18 715.00 | 17 657.00 | 1 058.00 | 18 715.00 |
040 Financial Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
044 Total Fixed Assets | 127 192.00 | 17 657.00 | 109 535.00 | 127 192.00 |
068 Receivables – Trade and related accounts | 10 408.00 | 10 408.00 | 10 408.00 | |
072 Receivables – Other | 2 911.00 | 2 911.00 | 2 911.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 14 541.00 | 14 541.00 | 14 541.00 | |
110 Total Assets | 141 733.00 | 17 657.00 | 124 076.00 | 141 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 833.00 | |||
136 Profit for the Year | 6 084.00 | |||
142 Total Equity - Total I | 89 017.00 | |||
156 Loans and similar debts | 1 632.00 | |||
166 Suppliers and related accounts | 6 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 326.00 | |||
172 Other debts | 27 111.00 | |||
176 Total debts | 35 059.00 | |||
180 Liabilities Total | 124 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 523.00 | 118 523.00 | ||
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 119 173.00 | 119 173.00 | ||
242 Other external expenses | 50 300.00 | 50 300.00 | ||
243 (including business tax) | -1 077.00 | -1 077.00 | ||
244 Taxes, duties and similar payments | 3 519.00 | 3 519.00 | ||
250 Staff compensation | 30 723.00 | 30 723.00 | ||
252 Social security contributions | 15 949.00 | 15 949.00 | ||
254 Depreciation and amortization | 969.00 | 969.00 | ||
262 Other expenses | 10 775.00 | 10 775.00 | ||
264 Total operating expenses | 112 235.00 | 112 235.00 | ||
270 Operating profit | 6 938.00 | 6 938.00 | ||
306 Income tax's | 854.00 | 854.00 | ||
310 Profit or loss | 6 084.00 | 6 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 126 392.00 | 126 392.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 810.00 | 5 810.00 | ||
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