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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : NOUVELLE AMITIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE AMITIE |
| Siren | 484138961 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17611 |
| Management number | 2021B03062 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 714.00 | 1 714.00 | 1 714.00 | |
084 Cash | 129 655.00 | 129 655.00 | 129 655.00 | |
096 Total Current Assets + Prepaid Expenses | 131 369.00 | 131 369.00 | 131 369.00 | |
110 Total Assets | 131 369.00 | 131 369.00 | 131 369.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 113 602.00 | |||
136 Profit for the Year | -2 532.00 | |||
142 Total Equity - Total I | 118 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 13 298.00 | |||
176 Total debts | 13 298.00 | |||
180 Liabilities Total | 131 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 860.00 | 1 860.00 | ||
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
264 Total operating expenses | 2 548.00 | 2 548.00 | ||
270 Operating profit | -2 548.00 | -2 548.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
310 Profit or loss | -2 532.00 | -2 532.00 | ||
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