Grow your business safely with SOCIETE NOUVELLE D'ELECTRICITE AUTOMOBILE
All the information you need about SOCIETE NOUVELLE D'ELECTRICITE AUTOMOBILE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NOUVELLE D'ELECTRICITE AUTOMOBILE >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE D'ELECTRICITE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| Name | SOCIETE NOUVELLE D'ELECTRICITE AUTOMOBILE |
| Siren | 325775336 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 5247 |
| Management number | 1982B00185 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Barby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 992.00 | 7 391.00 | 9 601.00 | 16 992.00 |
044 Total Fixed Assets | 16 992.00 | 7 391.00 | 9 601.00 | 16 992.00 |
068 Receivables – Trade and related accounts | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 28 298.00 | 28 298.00 | 28 298.00 | |
084 Cash | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 31 747.00 | 31 747.00 | 31 747.00 | |
110 Total Assets | 48 739.00 | 7 391.00 | 41 348.00 | 48 739.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 471.00 | |||
136 Profit for the Year | 3 431.00 | |||
142 Total Equity - Total I | 37 286.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 2 439.00 | |||
172 Other debts | 872.00 | |||
176 Total debts | 4 061.00 | |||
180 Liabilities Total | 41 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 668.00 | 9 668.00 | ||
232 Total operating income excluding VAT | 9 668.00 | 9 668.00 | ||
242 Other external expenses | 4 350.00 | 4 350.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 5 632.00 | 5 632.00 | ||
270 Operating profit | 4 036.00 | 4 036.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 3 431.00 | 3 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 991.00 | 16 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 083.00 | 2 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
all companies in France
Complete and comprehensive database.
