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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : NEWTECEDIMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | NEWTECEDIMARK |
| Siren | 808454045 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 903 |
| Management number | 2014B09551 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 1 789.00 | 1 789.00 | 1 789.00 | |
096 Total Current Assets + Prepaid Expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
110 Total Assets | 2 570.00 | 2 570.00 | 2 570.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 744.00 | |||
136 Profit for the Year | -2 756.00 | |||
142 Total Equity - Total I | 500.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
172 Other debts | 57.00 | |||
176 Total debts | 2 070.00 | |||
180 Liabilities Total | 2 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 640.00 | 2 640.00 | ||
243 (including business tax) | -1 151.00 | -1 151.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 2 756.00 | 2 756.00 | ||
270 Operating profit | -2 756.00 | -2 756.00 | ||
310 Profit or loss | -2 756.00 | -2 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 459.00 | 459.00 | ||
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