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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : NEWTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | NEWTON |
| Siren | 454073537 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016150 |
| Management number | 2004B01733 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 BOURG-SAINT-BERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 675.00 | 1 913.00 | 1 761.00 | 3 675.00 |
044 Total Fixed Assets | 3 675.00 | 1 913.00 | 1 761.00 | 3 675.00 |
068 Receivables – Trade and related accounts | 113 596.00 | 113 596.00 | 113 596.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 11 151.00 | 11 151.00 | 11 151.00 | |
096 Total Current Assets + Prepaid Expenses | 125 115.00 | 125 115.00 | 125 115.00 | |
110 Total Assets | 128 791.00 | 1 913.00 | 126 877.00 | 128 791.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 548.00 | |||
136 Profit for the Year | 1 133.00 | |||
142 Total Equity - Total I | 10 070.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 000.00 | |||
172 Other debts | 115 727.00 | |||
176 Total debts | 116 807.00 | |||
180 Liabilities Total | 126 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 539.00 | 170 539.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 170 542.00 | 170 542.00 | ||
242 Other external expenses | 11 670.00 | 11 670.00 | ||
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 11 470.00 | 11 470.00 | ||
250 Staff compensation | 110 108.00 | 110 108.00 | ||
252 Social security contributions | 33 524.00 | 33 524.00 | ||
254 Depreciation and amortization | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 168 325.00 | 168 325.00 | ||
270 Operating profit | 2 216.00 | 2 216.00 | ||
306 Income tax's | 1 083.00 | 1 083.00 | ||
310 Profit or loss | 1 133.00 | 1 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 682.00 | 5 682.00 | ||
494 Total Fixed Assets (Decreases) | 2 006.00 | 2 006.00 | ||
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