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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE DE LOCATION |
| Siren | 510479272 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 22312 |
| Management number | 2009B00406 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 Souffelweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 74 448.00 | 61 420.00 | 13 028.00 | 74 448.00 |
084 Cash | 16 934.00 | 16 934.00 | 16 934.00 | |
096 Total Current Assets + Prepaid Expenses | 91 382.00 | 61 420.00 | 29 962.00 | 91 382.00 |
110 Total Assets | 91 397.00 | 61 420.00 | 29 977.00 | 91 397.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -72 977.00 | |||
136 Profit for the Year | 4 726.00 | |||
142 Total Equity - Total I | -57 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 815.00 | |||
172 Other debts | 87 229.00 | |||
176 Total debts | 87 229.00 | |||
180 Liabilities Total | 29 977.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 015.00 | 3 015.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
254 Depreciation and amortization | 3 465.00 | 3 465.00 | ||
264 Total operating expenses | 6 796.00 | 6 796.00 | ||
270 Operating profit | -6 796.00 | -6 796.00 | ||
290 Exceptional income | 21 991.00 | 21 991.00 | ||
300 Exceptional expenses | 10 467.00 | 10 467.00 | ||
310 Profit or loss | 4 726.00 | 4 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 970.00 | 970.00 | ||
490 Total Fixed Assets (Gross Value) | 378 642.00 | 378 642.00 | ||
494 Total Fixed Assets (Decreases) | 378 627.00 | 378 627.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 467.00 | 10 467.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11.00 | 11.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11 523.00 | 11 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 398.00 | 4 398.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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