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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : NOUVEAUX SERVICES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| Name | NOUVEAUX SERVICES BATIMENT |
| Siren | 883466245 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 20594 |
| Management number | 2020B00996 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 425.00 | 3 425.00 | 3 425.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 7 408.00 | 7 408.00 | 7 408.00 | |
110 Total Assets | 7 408.00 | 7 408.00 | 7 408.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -437.00 | |||
142 Total Equity - Total I | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 6 846.00 | |||
176 Total debts | 6 846.00 | |||
180 Liabilities Total | 7 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 295.00 | 42 295.00 | ||
218 Production of services sold - France | 42 295.00 | 42 295.00 | ||
222 Inventory production | 3 100.00 | 3 100.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 45 471.00 | 45 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 405.00 | 2 405.00 | ||
240 Inventory changes (raw materials and supplies) | -325.00 | -325.00 | ||
242 Other external expenses | 13 318.00 | 13 318.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 27 223.00 | 27 223.00 | ||
252 Social security contributions | 3 241.00 | 3 241.00 | ||
264 Total operating expenses | 45 909.00 | 45 909.00 | ||
270 Operating profit | -437.00 | -437.00 | ||
310 Profit or loss | -437.00 | -437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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