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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : NEWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | NEWAY |
| Siren | 534989819 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004240 |
| Management number | 2011B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 POMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 991.00 | 80 991.00 | 80 991.00 | |
BZ Other receivables | 36 500.00 | 36 500.00 | 36 500.00 | |
CF Cash and cash equivalents | 24 343.00 | 24 343.00 | 24 343.00 | |
CJ TOTAL (II) | 60 843.00 | 60 843.00 | 60 843.00 | |
CO Grand total (0 to V) | 141 833.00 | 141 833.00 | 141 833.00 | |
CU Other investments | 80 991.00 | 80 991.00 | 80 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 880.00 | 152 880.00 | ||
DH Retained earnings | -9 364.00 | -9 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 403.00 | -3 403.00 | ||
DL TOTAL (I) | 140 113.00 | 140 113.00 | ||
DX Trade payables and related accounts | 1 721.00 | 1 721.00 | ||
EC TOTAL (IV) | 1 721.00 | 1 721.00 | ||
EE Grand total (I to V) | 141 833.00 | 141 833.00 | ||
EG Accrued income and payables due within one year | 1 721.00 | 1 721.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 271.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GF Total Operating Expenses (II) | 3 403.00 | |||
GG - OPERATING RESULT (I - II) | -3 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 403.00 | 3 403.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 403.00 | -3 403.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 721.00 | 1 721.00 | 1 721.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 500.00 | 36 500.00 | 36 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 721.00 | 1 721.00 | 1 721.00 | |
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