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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : LE NOUVEAU PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | LE NOUVEAU PARADIS |
| Siren | 822540290 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57435 |
| Management number | 2016B07841 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 185.00 | 20 252.00 | 9 932.00 | 30 185.00 |
040 Financial Assets | 9 443.00 | 9 443.00 | 9 443.00 | |
044 Total Fixed Assets | 39 629.00 | 20 252.00 | 19 376.00 | 39 629.00 |
050 Raw materials, supplies, in progress | 10 225.00 | 10 225.00 | 10 225.00 | |
072 Receivables – Other | 2 978.00 | 2 978.00 | 2 978.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 13 207.00 | 13 207.00 | 13 207.00 | |
110 Total Assets | 52 836.00 | 20 252.00 | 32 583.00 | 52 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 089.00 | |||
136 Profit for the Year | -3 309.00 | |||
142 Total Equity - Total I | -38 398.00 | |||
156 Loans and similar debts | 11 272.00 | |||
166 Suppliers and related accounts | 16 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 874.00 | |||
172 Other debts | 43 486.00 | |||
176 Total debts | 70 982.00 | |||
180 Liabilities Total | 32 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 610.00 | |||
195 Of which payables due in more than one year | 6 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 268.00 | 72 268.00 | ||
226 Operating subsidies received | 14 162.00 | 14 162.00 | ||
232 Total operating income excluding VAT | 86 430.00 | 86 430.00 | ||
234 Purchases of goods (including customs duties) | 27 687.00 | 27 687.00 | ||
236 Inventory change (goods) | -2 164.00 | -2 164.00 | ||
242 Other external expenses | 45 903.00 | 45 903.00 | ||
244 Taxes, duties and similar payments | -5 577.00 | -5 577.00 | ||
250 Staff compensation | 17 533.00 | 17 533.00 | ||
252 Social security contributions | 4 394.00 | 4 394.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
262 Other expenses | 789.00 | 789.00 | ||
264 Total operating expenses | 89 528.00 | 89 528.00 | ||
270 Operating profit | -3 097.00 | -3 097.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
310 Profit or loss | -3 309.00 | -3 309.00 | ||
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