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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE D'EXPLOITATION CENTRE DE PREPARATION, EXPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2016-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE NOUVELLE D'EXPLOITATION CENTRE DE PREPARATION, EXPER |
| Siren | 789926300 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 45511 |
| Management number | 2012B24528 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 293.00 | 4 293.00 | 4 293.00 | |
044 Total Fixed Assets | 4 293.00 | 4 293.00 | 4 293.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 399.00 | 16 399.00 | 16 399.00 | |
096 Total Current Assets + Prepaid Expenses | 17 451.00 | 17 451.00 | 17 451.00 | |
110 Total Assets | 21 745.00 | 4 293.00 | 17 451.00 | 21 745.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -18 793.00 | |||
136 Profit for the Year | 21 788.00 | |||
142 Total Equity - Total I | 3 095.00 | |||
156 Loans and similar debts | 5 447.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 7 909.00 | |||
176 Total debts | 14 356.00 | |||
180 Liabilities Total | 17 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 014.00 | 19 144.00 | 95 014.00 | |
232 Total operating income excluding VAT | 95 014.00 | 19 144.00 | 95 014.00 | |
234 Purchases of goods (including customs duties) | 3 849.00 | 197.00 | 3 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 767.00 | |||
242 Other external expenses | 67 302.00 | 21 238.00 | 67 302.00 | |
244 Taxes, duties and similar payments | 70.00 | 70.00 | 70.00 | |
262 Other expenses | 1 006.00 | 1 006.00 | ||
264 Total operating expenses | 72 227.00 | 35 273.00 | 72 227.00 | |
270 Operating profit | 22 787.00 | -16 130.00 | 22 787.00 | |
306 Income tax's | 999.00 | 999.00 | ||
310 Profit or loss | 21 788.00 | -16 130.00 | 21 788.00 | |
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