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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : NOUVELLE ERE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-10-31 | Simplified |
| 2018-06-22 | Public | 2017-10-31 | Simplified |
| 2017-03-13 | Public | 2016-10-31 | Simplified |
| Name | NOUVELLE ERE DEVELOPPEMENT |
| Siren | 532768991 |
| Closing | 2018-10-31 |
| Registry code | 6002 |
| Registration number | 2336 |
| Management number | 2011B00568 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60560 Orry-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 894.00 | 104.00 | 999.00 |
040 Financial Assets | 88 583.00 | 88 583.00 | 88 583.00 | |
044 Total Fixed Assets | 89 582.00 | 894.00 | 88 687.00 | 89 582.00 |
068 Receivables – Trade and related accounts | 8 798.00 | 8 798.00 | 8 798.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 84 373.00 | 84 373.00 | 84 373.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 95 663.00 | 95 663.00 | 95 663.00 | |
110 Total Assets | 185 245.00 | 894.00 | 184 351.00 | 185 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 100 447.00 | |||
136 Profit for the Year | 14 095.00 | |||
142 Total Equity - Total I | 115 643.00 | |||
156 Loans and similar debts | 38 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 947.00 | |||
172 Other debts | 30 042.00 | |||
176 Total debts | 68 708.00 | |||
180 Liabilities Total | 184 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 812.00 | 51 812.00 | ||
232 Total operating income excluding VAT | 51 812.00 | 51 812.00 | ||
242 Other external expenses | 29 218.00 | 29 218.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | -436.00 | -436.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 35 413.00 | 35 413.00 | ||
270 Operating profit | 16 399.00 | 16 399.00 | ||
280 Financial income | 493.00 | 493.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
306 Income tax's | 2 487.00 | 2 487.00 | ||
310 Profit or loss | 14 095.00 | 14 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 383.00 | 27 383.00 | ||
490 Total Fixed Assets (Gross Value) | 62 199.00 | 62 199.00 | ||
492 Total Fixed Assets (Increases) | 27 383.00 | 27 383.00 | ||
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