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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : Du Nouveau
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2020-12-31 | Simplified |
| Name | Du Nouveau |
| Siren | 849116074 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111297 |
| Management number | 2019B07578 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 3 137.00 | 3 137.00 | 3 137.00 | |
096 Total Current Assets + Prepaid Expenses | 3 570.00 | 3 570.00 | 3 570.00 | |
110 Total Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 924.00 | |||
136 Profit for the Year | -2 247.00 | |||
142 Total Equity - Total I | 1 877.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 253.00 | |||
176 Total debts | 1 693.00 | |||
180 Liabilities Total | 3 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 360.00 | 7 360.00 | ||
210 Sales of goods - France | 9 189.00 | 9 189.00 | ||
218 Production of services sold - France | 3 483.00 | |||
232 Total operating income excluding VAT | 9 189.00 | 3 483.00 | 9 189.00 | |
234 Purchases of goods (including customs duties) | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 6 636.00 | 984.00 | 6 636.00 | |
264 Total operating expenses | 11 436.00 | 984.00 | 11 436.00 | |
270 Operating profit | -2 247.00 | 2 499.00 | -2 247.00 | |
306 Income tax's | 375.00 | |||
310 Profit or loss | -2 247.00 | 2 124.00 | -2 247.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 366.00 | 366.00 | ||
378 Amount of deductible VAT on goods and services | 757.00 | 757.00 | ||
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