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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE LN CADEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-01-31 | Simplified |
| Name | SOCIETE NOUVELLE LN CADEAUX |
| Siren | 320920671 |
| Closing | 2021-01-31 |
| Registry code | 7801 |
| Registration number | 26458 |
| Management number | 2003B00023 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 910.00 | 6 910.00 | 6 910.00 | |
096 Total Current Assets + Prepaid Expenses | 6 910.00 | 6 910.00 | 6 910.00 | |
110 Total Assets | 6 910.00 | 6 910.00 | 6 910.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 510.00 | |||
136 Profit for the Year | 2 890.00 | |||
142 Total Equity - Total I | 6 400.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 510.00 | |||
180 Liabilities Total | 6 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 050.00 | 1 600.00 | 4 050.00 | |
232 Total operating income excluding VAT | 4 050.00 | 1 600.00 | 4 050.00 | |
242 Other external expenses | 650.00 | 800.00 | 650.00 | |
264 Total operating expenses | 650.00 | 800.00 | 650.00 | |
270 Operating profit | 3 400.00 | 799.00 | 3 400.00 | |
306 Income tax's | 510.00 | 120.00 | 510.00 | |
310 Profit or loss | 2 890.00 | 679.00 | 2 890.00 | |
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