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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : NOUVELLE ROUTE DE LA SOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-03-31 | Simplified |
| 2017-09-11 | Public | 2017-03-31 | Simplified |
| Name | NOUVELLE ROUTE DE LA SOIE |
| Siren | 800395394 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 16632 |
| Management number | 2014B00766 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 3 191.00 | 3 191.00 | 3 191.00 | |
110 Total Assets | 3 191.00 | 3 191.00 | 3 191.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 849.00 | |||
136 Profit for the Year | -1 960.00 | |||
142 Total Equity - Total I | 1 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 3 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 664.00 | 1 664.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 1 810.00 | 1 810.00 | ||
270 Operating profit | -1 810.00 | -1 810.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -1 960.00 | -1 960.00 | ||
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