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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : NEW-AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | NEW-AGRI |
| Siren | 815040175 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1652 |
| Management number | 2015B00439 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 CONDOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 780.00 | 756.00 | 3 024.00 | 3 780.00 |
044 Total Fixed Assets | 4 000.00 | 756.00 | 3 024.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 4 076.00 | 4 076.00 | 4 076.00 | |
096 Total Current Assets + Prepaid Expenses | 25 340.00 | 25 340.00 | 25 340.00 | |
110 Total Assets | 29 164.00 | 756.00 | 29 164.00 | 29 164.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 20 439.00 | |||
142 Total Equity - Total I | 21 939.00 | |||
166 Suppliers and related accounts | 7 225.00 | |||
176 Total debts | 7 225.00 | |||
180 Liabilities Total | 29 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 888.00 | 55 888.00 | ||
232 Total operating income excluding VAT | 55 888.00 | 55 888.00 | ||
242 Other external expenses | 3 694.00 | 3 694.00 | ||
250 Staff compensation | 22 502.00 | 22 502.00 | ||
252 Social security contributions | 12 191.00 | 12 191.00 | ||
256 Provisions | 756.00 | 756.00 | ||
264 Total operating expenses | 35 449.00 | 35 449.00 | ||
270 Operating profit | 20 439.00 | 20 439.00 | ||
306 Income tax's | 3 066.00 | 3 066.00 | ||
310 Profit or loss | 20 439.00 | 20 439.00 | ||
374 Amount of VAT collected | 11 178.00 | 11 178.00 | ||
378 Amount of deductible VAT on goods and services | 499.00 | 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 780.00 | 3 780.00 | ||
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