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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE ENCLAVE CONTROLE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-09-23 | Public | 2019-06-30 | Simplified |
| 2021-03-09 | Public | 2018-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| Name | SOCIETE NOUVELLE ENCLAVE CONTROLE TECHNIQUE |
| Siren | 484314455 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 4076 |
| Management number | 2005B40504 |
| Activity code | 7120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
028 Tangible Assets | 26 997.00 | 24 418.00 | 2 579.00 | 26 997.00 |
040 Financial Assets | 1 567.00 | 1 567.00 | 1 567.00 | |
044 Total Fixed Assets | 135 564.00 | 24 418.00 | 111 146.00 | 135 564.00 |
068 Receivables – Trade and related accounts | 24 686.00 | 24 686.00 | 24 686.00 | |
072 Receivables – Other | 4 412.00 | 4 412.00 | 4 412.00 | |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 30 156.00 | 30 156.00 | 30 156.00 | |
110 Total Assets | 165 720.00 | 24 418.00 | 141 302.00 | 165 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 97 432.00 | |||
136 Profit for the Year | -5 506.00 | |||
142 Total Equity - Total I | 93 026.00 | |||
156 Loans and similar debts | 21 182.00 | |||
166 Suppliers and related accounts | 1 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 105.00 | |||
172 Other debts | 25 872.00 | |||
176 Total debts | 48 276.00 | |||
180 Liabilities Total | 141 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156.00 | |||
195 Of which payables due in more than one year | 14 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 741.00 | 103 741.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 103 749.00 | 103 749.00 | ||
242 Other external expenses | 63 203.00 | 63 203.00 | ||
243 (including business tax) | -451.00 | -451.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 25 074.00 | 25 074.00 | ||
252 Social security contributions | 8 391.00 | 8 391.00 | ||
254 Depreciation and amortization | 3 641.00 | 3 641.00 | ||
262 Other expenses | 7 977.00 | 7 977.00 | ||
264 Total operating expenses | 109 188.00 | 109 188.00 | ||
270 Operating profit | -5 439.00 | -5 439.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
306 Income tax's | -233.00 | -233.00 | ||
310 Profit or loss | -5 506.00 | -5 506.00 | ||
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