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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : NOUVELLE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| Name | NOUVELLE DECO |
| Siren | 832582613 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/037750 |
| Management number | 2017B04005 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 MONTBRUN-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 3 725.00 | 3 725.00 | 3 725.00 | |
110 Total Assets | 3 725.00 | 3 725.00 | 3 725.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 359.00 | |||
134 Retained Earnings | -317.00 | |||
136 Profit for the Year | 121.00 | |||
142 Total Equity - Total I | 2 363.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 222.00 | |||
176 Total debts | 1 362.00 | |||
180 Liabilities Total | 3 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 699.00 | 1 499.00 | 1 699.00 | |
232 Total operating income excluding VAT | 1 699.00 | 1 499.00 | 1 699.00 | |
242 Other external expenses | 1 451.00 | 1 253.00 | 1 451.00 | |
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 117.00 | 317.00 | 117.00 | |
262 Other expenses | 247.00 | |||
264 Total operating expenses | 1 567.00 | 1 816.00 | 1 567.00 | |
270 Operating profit | 132.00 | -317.00 | 132.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 121.00 | -317.00 | 121.00 | |
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