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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : NEWCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | NEWCO |
| Siren | 821205168 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9429 |
| Management number | 2016B01412 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 475 000.00 | 475 000.00 | 475 000.00 | |
044 Total Fixed Assets | 475 000.00 | 475 000.00 | 475 000.00 | |
068 Receivables – Trade and related accounts | 37 800.00 | 37 800.00 | 37 800.00 | |
084 Cash | 57 987.00 | 57 987.00 | 57 987.00 | |
096 Total Current Assets + Prepaid Expenses | 95 787.00 | 95 787.00 | 95 787.00 | |
110 Total Assets | 570 787.00 | 570 787.00 | 570 787.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 15 773.00 | |||
142 Total Equity - Total I | 415 773.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 000.00 | |||
172 Other debts | 154 713.00 | |||
176 Total debts | 155 013.00 | |||
180 Liabilities Total | 570 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 414.00 | 149 414.00 | ||
232 Total operating income excluding VAT | 149 414.00 | 149 414.00 | ||
242 Other external expenses | 3 730.00 | 3 730.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 126 749.00 | 126 749.00 | ||
264 Total operating expenses | 130 857.00 | 130 857.00 | ||
270 Operating profit | 18 556.00 | 18 556.00 | ||
306 Income tax's | 2 783.00 | 2 783.00 | ||
310 Profit or loss | 15 773.00 | 15 773.00 | ||
316 Non-deductible compensation and personal benefits | 8 591.00 | 8 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 475 000.00 | 475 000.00 | ||
492 Total Fixed Assets (Increases) | 475 000.00 | 475 000.00 | ||
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