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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE DE LOCATION |
| Siren | 510479272 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19686 |
| Management number | 2009B00406 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 Souffelweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 970.00 | 970.00 | 970.00 | |
028 Tangible Assets | 377 657.00 | 363 723.00 | 13 933.00 | 377 657.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 378 642.00 | 364 694.00 | 13 948.00 | 378 642.00 |
068 Receivables – Trade and related accounts | 74 448.00 | 61 420.00 | 13 028.00 | 74 448.00 |
072 Receivables – Other | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 3 016.00 | 3 016.00 | 3 016.00 | |
096 Total Current Assets + Prepaid Expenses | 80 285.00 | 61 420.00 | 18 865.00 | 80 285.00 |
110 Total Assets | 458 928.00 | 426 114.00 | 32 813.00 | 458 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -28 537.00 | |||
136 Profit for the Year | -44 439.00 | |||
142 Total Equity - Total I | -61 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 383.00 | |||
172 Other debts | 94 791.00 | |||
176 Total debts | 94 791.00 | |||
180 Liabilities Total | 32 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 020.00 | 31 020.00 | ||
232 Total operating income excluding VAT | 31 020.00 | 31 020.00 | ||
242 Other external expenses | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 12 629.00 | 12 629.00 | ||
256 Provisions | 61 420.00 | 61 420.00 | ||
264 Total operating expenses | 75 459.00 | 75 459.00 | ||
270 Operating profit | -44 439.00 | -44 439.00 | ||
310 Profit or loss | -44 439.00 | -44 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 378 642.00 | 378 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 204.00 | 6 204.00 | ||
378 Amount of deductible VAT on goods and services | 205.00 | 205.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 61 420.00 | 61 420.00 | ||
682 INCREASES Total Statement of Provisions | 61 420.00 | 61 420.00 | ||
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