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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : LES NOUVELLES GARANTIES EUROPEENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | LES NOUVELLES GARANTIES EUROPEENNES |
| Siren | 843801143 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13591 |
| Management number | 2018B27493 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 920.00 | 2 440.00 | 3 480.00 | 5 920.00 |
044 Total Fixed Assets | 5 920.00 | 2 440.00 | 3 480.00 | 5 920.00 |
072 Receivables – Other | 12 844.00 | 12 844.00 | 12 844.00 | |
084 Cash | 2 231.00 | 2 231.00 | 2 231.00 | |
096 Total Current Assets + Prepaid Expenses | 15 074.00 | 15 074.00 | 15 074.00 | |
110 Total Assets | 20 994.00 | 2 440.00 | 18 554.00 | 20 994.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -220 419.00 | |||
136 Profit for the Year | -48 113.00 | |||
142 Total Equity - Total I | -258 532.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
172 Other debts | 274 158.00 | |||
176 Total debts | 277 086.00 | |||
180 Liabilities Total | 18 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 990.00 | 771.00 | 1 990.00 | |
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 2 277.00 | 771.00 | 2 277.00 | |
242 Other external expenses | 19 505.00 | 79 367.00 | 19 505.00 | |
244 Taxes, duties and similar payments | 1 105.00 | 613.00 | 1 105.00 | |
250 Staff compensation | 25 595.00 | 99 590.00 | 25 595.00 | |
252 Social security contributions | 4 059.00 | 37 418.00 | 4 059.00 | |
254 Depreciation and amortization | 1 189.00 | 1 251.00 | 1 189.00 | |
262 Other expenses | 317.00 | 2 603.00 | 317.00 | |
264 Total operating expenses | 51 770.00 | 220 842.00 | 51 770.00 | |
270 Operating profit | -49 494.00 | -220 071.00 | -49 494.00 | |
290 Exceptional income | 1 506.00 | 1 506.00 | ||
294 Financial expenses | 67.00 | 72.00 | 67.00 | |
300 Exceptional expenses | 57.00 | 275.00 | 57.00 | |
310 Profit or loss | -48 113.00 | -220 419.00 | -48 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 920.00 | 5 920.00 | ||
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