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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ABC NOUVEL ASPECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | ABC NOUVEL ASPECT |
| Siren | 883970501 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9094 |
| Management number | 2020B00505 |
| Activity code | 4753Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34850 Pinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 155.00 | 426.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 155.00 | 426.00 | 582.00 |
068 Receivables – Trade and related accounts | 2 824.00 | 2 824.00 | 2 824.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 5 454.00 | 5 454.00 | 5 454.00 | |
096 Total Current Assets + Prepaid Expenses | 8 566.00 | 8 566.00 | 8 566.00 | |
110 Total Assets | 9 148.00 | 155.00 | 8 993.00 | 9 148.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -165.00 | |||
136 Profit for the Year | 610.00 | |||
142 Total Equity - Total I | 2 444.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 804.00 | |||
172 Other debts | 4 950.00 | |||
176 Total debts | 6 548.00 | |||
180 Liabilities Total | 8 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 799.00 | 16 799.00 | ||
232 Total operating income excluding VAT | 16 799.00 | 16 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 245.00 | 8 245.00 | ||
242 Other external expenses | 7 777.00 | 7 777.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 16 111.00 | 16 111.00 | ||
270 Operating profit | 688.00 | 688.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 610.00 | 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 582.00 | 582.00 | ||
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