Grow your business safely with LE NOUVEAU PARADIS
All the information you need about LE NOUVEAU PARADIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE NOUVEAU PARADIS >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : LE NOUVEAU PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | LE NOUVEAU PARADIS |
| Siren | 822540290 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56703 |
| Management number | 2016B07841 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 068.00 | 16 704.00 | 37 364.00 | 54 068.00 |
040 Financial Assets | 9 443.00 | 9 443.00 | 9 443.00 | |
044 Total Fixed Assets | 63 512.00 | 16 704.00 | 46 808.00 | 63 512.00 |
050 Raw materials, supplies, in progress | 9 411.00 | 9 411.00 | 9 411.00 | |
072 Receivables – Other | 7 579.00 | 7 579.00 | 7 579.00 | |
084 Cash | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 17 805.00 | 17 805.00 | 17 805.00 | |
110 Total Assets | 81 318.00 | 16 704.00 | 64 613.00 | 81 318.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -39 398.00 | |||
136 Profit for the Year | 6 124.00 | |||
142 Total Equity - Total I | 6 725.00 | |||
156 Loans and similar debts | 27 880.00 | |||
166 Suppliers and related accounts | 7 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 616.00 | |||
172 Other debts | 22 708.00 | |||
176 Total debts | 57 888.00 | |||
180 Liabilities Total | 64 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 883.00 | |||
195 Of which payables due in more than one year | 2 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 283.00 | 96 283.00 | ||
226 Operating subsidies received | 25 908.00 | 25 908.00 | ||
232 Total operating income excluding VAT | 122 191.00 | 122 191.00 | ||
234 Purchases of goods (including customs duties) | 38 556.00 | 38 556.00 | ||
240 Inventory changes (raw materials and supplies) | 814.00 | 814.00 | ||
242 Other external expenses | 46 554.00 | 46 554.00 | ||
244 Taxes, duties and similar payments | 1 390.00 | 1 390.00 | ||
250 Staff compensation | 26 561.00 | 26 561.00 | ||
252 Social security contributions | 5 122.00 | 5 122.00 | ||
254 Depreciation and amortization | -3 548.00 | -3 548.00 | ||
264 Total operating expenses | 115 450.00 | 115 450.00 | ||
270 Operating profit | 6 740.00 | 6 740.00 | ||
300 Exceptional expenses | 616.00 | 616.00 | ||
310 Profit or loss | 6 124.00 | 6 124.00 | ||
all companies in France
Complete and comprehensive database.
