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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : NEWPOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2017-05-31 | Simplified |
| 2017-06-27 | Public | 2016-05-31 | Simplified |
| Name | NEWPOSS |
| Siren | 751496241 |
| Closing | 2016-05-31 |
| Registry code | 7802 |
| Registration number | 5698 |
| Management number | 2012B01749 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 2 041.00 | 2 041.00 | 2 041.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 2 264.00 | 2 264.00 | 2 264.00 | |
096 Total Current Assets + Prepaid Expenses | 4 891.00 | 4 891.00 | 4 891.00 | |
110 Total Assets | 7 291.00 | 7 291.00 | 7 291.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 781.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | -1 416.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 240.00 | |||
172 Other debts | 7 240.00 | |||
176 Total debts | 8 707.00 | |||
180 Liabilities Total | 7 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 21 189.00 | 21 189.00 | ||
232 Total operating income excluding VAT | 21 189.00 | 21 189.00 | ||
234 Purchases of goods (including customs duties) | 6 699.00 | 6 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 13 609.00 | 13 609.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 20 824.00 | 20 824.00 | ||
270 Operating profit | 365.00 | 365.00 | ||
310 Profit or loss | 365.00 | 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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