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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : NEW CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | NEW CONCEPT |
| Siren | 534337555 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6349 |
| Management number | 2011B00760 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Fyé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 484.00 | 7 484.00 | 7 484.00 | |
096 Total Current Assets + Prepaid Expenses | 7 484.00 | 7 484.00 | 7 484.00 | |
110 Total Assets | 7 484.00 | 7 484.00 | 7 484.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 371.00 | |||
136 Profit for the Year | -10 143.00 | |||
142 Total Equity - Total I | -51 513.00 | |||
156 Loans and similar debts | 158.00 | |||
166 Suppliers and related accounts | 22 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 220.00 | |||
172 Other debts | 36 220.00 | |||
176 Total debts | 58 998.00 | |||
180 Liabilities Total | 7 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 685.00 | 9 685.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 10 106.00 | 10 106.00 | ||
270 Operating profit | -10 106.00 | -10 106.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -10 143.00 | -10 143.00 | ||
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