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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : NOUVELLE ESPERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE ESPERANCE |
| Siren | 440109197 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16030 |
| Management number | 2001B01663 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 6 029.00 | 6 029.00 | 6 029.00 | |
040 Financial Assets | 1 384.00 | 1 384.00 | 1 384.00 | |
044 Total Fixed Assets | 8 913.00 | 7 529.00 | 1 384.00 | 8 913.00 |
050 Raw materials, supplies, in progress | 3 501.00 | 3 501.00 | 3 501.00 | |
072 Receivables – Other | 6 621.00 | 6 621.00 | 6 621.00 | |
084 Cash | 15 948.00 | 15 948.00 | 15 948.00 | |
096 Total Current Assets + Prepaid Expenses | 26 070.00 | 26 070.00 | 26 070.00 | |
110 Total Assets | 34 983.00 | 7 529.00 | 27 454.00 | 34 983.00 |
120 Share or Individual Capital | 7 640.00 | |||
134 Retained Earnings | -20 503.00 | |||
136 Profit for the Year | -3 225.00 | |||
142 Total Equity - Total I | -16 088.00 | |||
166 Suppliers and related accounts | 4 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 007.00 | |||
172 Other debts | 39 000.00 | |||
176 Total debts | 43 542.00 | |||
180 Liabilities Total | 27 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 731.00 | 100 731.00 | ||
230 Other income | 1 863.00 | 1 863.00 | ||
232 Total operating income excluding VAT | 102 594.00 | 102 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 884.00 | 34 884.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 45 819.00 | 45 819.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 2 700.00 | 2 700.00 | ||
250 Staff compensation | 14 555.00 | 14 555.00 | ||
252 Social security contributions | 7 511.00 | 7 511.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 104 485.00 | 104 485.00 | ||
270 Operating profit | -1 891.00 | -1 891.00 | ||
294 Financial expenses | 1 335.00 | 1 335.00 | ||
310 Profit or loss | -3 225.00 | -3 225.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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