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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : NEW HOUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2020-07-15 | Public | 2018-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | NEW HOUSES |
| Siren | 818178279 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 21664 |
| Management number | 2016B00560 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 LESPARRE MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 846.00 | 126.00 | 720.00 | 846.00 |
044 Total Fixed Assets | 846.00 | 126.00 | 720.00 | 846.00 |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 57 066.00 | 57 066.00 | 57 066.00 | |
096 Total Current Assets + Prepaid Expenses | 57 607.00 | 57 607.00 | 57 607.00 | |
110 Total Assets | 58 453.00 | 126.00 | 58 327.00 | 58 453.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 43 614.00 | |||
142 Total Equity - Total I | 48 614.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 9 463.00 | |||
176 Total debts | 9 713.00 | |||
180 Liabilities Total | 58 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 391.00 | 110 391.00 | ||
232 Total operating income excluding VAT | 110 391.00 | 110 391.00 | ||
242 Other external expenses | 45 246.00 | 45 246.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 8 712.00 | 8 712.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 66 778.00 | 66 778.00 | ||
270 Operating profit | 43 613.00 | 43 613.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 43 614.00 | 43 614.00 | ||
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