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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : NEW DEAL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | NEW DEAL GESTION |
| Siren | 810793638 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1102 |
| Management number | 2015B00110 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 428.00 | 1 428.00 | 1 428.00 | |
028 Tangible Assets | 1 428.00 | 1 428.00 | 1 428.00 | |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 1 676.00 | 1 428.00 | 248.00 | 1 676.00 |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 21.00 | 21.00 | 21.00 | |
110 Total Assets | 1 697.00 | 1 428.00 | 269.00 | 1 697.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 871.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | -420.00 | |||
156 Loans and similar debts | 318.00 | |||
166 Suppliers and related accounts | 428.00 | |||
172 Other debts | 689.00 | |||
176 Total debts | 689.00 | |||
180 Liabilities Total | 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 978.00 | 1 978.00 | ||
232 Total operating income excluding VAT | 1 978.00 | 1 978.00 | ||
242 Other external expenses | 2 360.00 | 2 360.00 | ||
254 Depreciation and amortization | 1 428.00 | 1 428.00 | ||
264 Total operating expenses | 2 360.00 | 2 360.00 | ||
270 Operating profit | -382.00 | -382.00 | ||
290 Exceptional income | 333.00 | 333.00 | ||
310 Profit or loss | -49.00 | -49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 428.00 | 1 428.00 | ||
490 Total Fixed Assets (Gross Value) | 1 428.00 | 1 428.00 | ||
492 Total Fixed Assets (Increases) | 1 428.00 | 1 428.00 | ||
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