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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : NEW BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | NEW BODY |
| Siren | 352693881 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13967 |
| Management number | 1989B02104 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 194.00 | 12 995.00 | 199.00 | 13 194.00 |
044 Total Fixed Assets | 13 194.00 | 12 995.00 | 199.00 | 13 194.00 |
060 Merchandise inventory | 9 571.00 | 9 571.00 | 9 571.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 8 371.00 | 8 371.00 | 8 371.00 | |
096 Total Current Assets + Prepaid Expenses | 18 672.00 | 18 672.00 | 18 672.00 | |
110 Total Assets | 31 865.00 | 12 995.00 | 18 871.00 | 31 865.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 091.00 | |||
136 Profit for the Year | -2 693.00 | |||
142 Total Equity - Total I | 14 782.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 2 582.00 | |||
176 Total debts | 4 088.00 | |||
180 Liabilities Total | 18 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 948.00 | 948.00 | ||
218 Production of services sold - France | 68 934.00 | 68 934.00 | ||
232 Total operating income excluding VAT | 69 882.00 | 69 882.00 | ||
234 Purchases of goods (including customs duties) | 1 730.00 | 1 730.00 | ||
236 Inventory change (goods) | -1 091.00 | -1 091.00 | ||
242 Other external expenses | 27 818.00 | 27 818.00 | ||
243 (including business tax) | 1 828.00 | 1 828.00 | ||
244 Taxes, duties and similar payments | 4 292.00 | 4 292.00 | ||
250 Staff compensation | 27 512.00 | 27 512.00 | ||
252 Social security contributions | 11 382.00 | 11 382.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 5 489.00 | 5 489.00 | ||
264 Total operating expenses | 77 446.00 | 77 446.00 | ||
270 Operating profit | -7 564.00 | -7 564.00 | ||
290 Exceptional income | 4 316.00 | 4 316.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | -559.00 | -559.00 | ||
310 Profit or loss | -2 693.00 | -2 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 194.00 | 13 194.00 | ||
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