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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : NEWS BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | NEWS BOX |
| Siren | 418640504 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39165 |
| Management number | 1998B07033 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 866.00 | 31 893.00 | 13 973.00 | 45 866.00 |
028 Tangible Assets | 232 956.00 | 187 274.00 | 45 682.00 | 232 956.00 |
040 Financial Assets | 56 802.00 | 56 802.00 | 56 802.00 | |
044 Total Fixed Assets | 335 624.00 | 219 167.00 | 116 457.00 | 335 624.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 365 410.00 | 365 410.00 | 365 410.00 | |
072 Receivables – Other | 31 313.00 | 31 313.00 | 31 313.00 | |
080 Sellable securities | 16 759.00 | 17.00 | 16 742.00 | 16 759.00 |
084 Cash | 162 087.00 | 162 087.00 | 162 087.00 | |
092 Prepaid expenses | 10 707.00 | 10 707.00 | 10 707.00 | |
096 Total Current Assets + Prepaid Expenses | 586 275.00 | 17.00 | 586 258.00 | 586 275.00 |
110 Total Assets | 921 899.00 | 219 184.00 | 702 715.00 | 921 899.00 |
120 Share or Individual Capital | 58 995.00 | |||
126 Legal Reserve | 5 900.00 | |||
130 Regulated Reserves | 184.00 | |||
132 Other Reserves | 15 105.00 | |||
134 Retained Earnings | 197 850.00 | |||
136 Profit for the Year | -21 962.00 | |||
142 Total Equity - Total I | 256 072.00 | |||
156 Loans and similar debts | 275 464.00 | |||
166 Suppliers and related accounts | 26 516.00 | |||
172 Other debts | 144 663.00 | |||
176 Total debts | 446 643.00 | |||
180 Liabilities Total | 702 715.00 | |||
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