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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : Nouvel'ERR Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | Nouvel'ERR Consulting |
| Siren | 878753052 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33503 |
| Management number | 2019B10449 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 197.00 | 6 197.00 | 6 197.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 24 139.00 | 24 139.00 | 24 139.00 | |
096 Total Current Assets + Prepaid Expenses | 30 809.00 | 30 809.00 | 30 809.00 | |
110 Total Assets | 30 809.00 | 30 809.00 | 30 809.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 22 373.00 | |||
142 Total Equity - Total I | 23 173.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 7 486.00 | |||
176 Total debts | 7 636.00 | |||
180 Liabilities Total | 30 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 341.00 | 50 341.00 | ||
232 Total operating income excluding VAT | 50 341.00 | 50 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 23 874.00 | 23 874.00 | ||
264 Total operating expenses | 23 947.00 | 23 947.00 | ||
270 Operating profit | 26 394.00 | 26 394.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 3 865.00 | 3 865.00 | ||
310 Profit or loss | 22 373.00 | 22 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 012.00 | 9 012.00 | ||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
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