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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : NUEVOMUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | NUEVOMUND |
| Siren | 494535735 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25453 |
| Management number | 2007B01456 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL-MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 302.00 | 5 302.00 | 5 302.00 | |
BJ TOTAL (I) | 5 302.00 | 5 302.00 | 5 302.00 | |
BX Customers and related accounts | 59 019.00 | 2 083.00 | 56 936.00 | 59 019.00 |
BZ Other receivables | 5 685.00 | 5 685.00 | 5 685.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 70 694.00 | 70 694.00 | 70 694.00 | |
CJ TOTAL (II) | 135 414.00 | 2 083.00 | 133 330.00 | 135 414.00 |
CO Grand total (0 to V) | 140 716.00 | 7 386.00 | 133 330.00 | 140 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DH Retained earnings | 9 943.00 | 16 363.00 | 9 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 222.00 | 9 580.00 | 31 222.00 | |
DL TOTAL (I) | 97 265.00 | 82 043.00 | 97 265.00 | |
DX Trade payables and related accounts | 1 847.00 | 2 100.00 | 1 847.00 | |
DY Tax and social security liabilities | 34 081.00 | 13 061.00 | 34 081.00 | |
EA Other liabilities | 137.00 | 137.00 | 137.00 | |
EC TOTAL (IV) | 36 065.00 | 15 298.00 | 36 065.00 | |
EE Grand total (I to V) | 133 330.00 | 97 341.00 | 133 330.00 | |
EG Accrued income and payables due within one year | 36 065.00 | 15 298.00 | 36 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 788.00 | 84 788.00 | 84 788.00 | |
FJ Net sales | 84 788.00 | 84 788.00 | 84 788.00 | |
FQ Other income | ||||
FR Total operating income (I) | 84 788.00 | |||
FW Other purchases and external expenses | 8 295.00 | |||
FX Taxes, duties, and similar payments | 811.00 | |||
FY Salaries and Wages | 27 000.00 | |||
FZ Social Security Contributions | 9 736.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 083.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 47 925.00 | |||
GG - OPERATING RESULT (I - II) | 36 863.00 | |||
GR Interest and similar expenses | 130.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | 130.00 | |||
GV - FINANCIAL INCOME (V - VI) | -130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 510.00 | 1 691.00 | 5 510.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 788.00 | 56 422.00 | 84 788.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 565.00 | 46 841.00 | 53 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 222.00 | 9 580.00 | 31 222.00 | |
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