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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : NEW BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | NEW BODY |
| Siren | 352693881 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6507 |
| Management number | 1989B02104 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 194.00 | 13 194.00 | 13 194.00 | |
044 Total Fixed Assets | 13 194.00 | 13 194.00 | 13 194.00 | |
060 Merchandise inventory | 9 092.00 | 9 092.00 | 9 092.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 13 926.00 | 13 926.00 | 13 926.00 | |
096 Total Current Assets + Prepaid Expenses | 23 399.00 | 23 399.00 | 23 399.00 | |
110 Total Assets | 36 593.00 | 13 194.00 | 23 399.00 | 36 593.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 091.00 | |||
134 Retained Earnings | -2 694.00 | |||
136 Profit for the Year | 2 510.00 | |||
142 Total Equity - Total I | 17 292.00 | |||
156 Loans and similar debts | 733.00 | |||
166 Suppliers and related accounts | 3 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 2 144.00 | |||
176 Total debts | 6 107.00 | |||
180 Liabilities Total | 23 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 570.00 | 948.00 | 570.00 | |
218 Production of services sold - France | 69 642.00 | 68 934.00 | 69 642.00 | |
226 Operating subsidies received | 1 013.00 | 1 013.00 | ||
232 Total operating income excluding VAT | 71 225.00 | 69 882.00 | 71 225.00 | |
234 Purchases of goods (including customs duties) | 7 563.00 | 1 730.00 | 7 563.00 | |
236 Inventory change (goods) | 479.00 | -1 091.00 | 479.00 | |
242 Other external expenses | 23 806.00 | 27 818.00 | 23 806.00 | |
243 (including business tax) | 1 805.00 | 1 805.00 | ||
244 Taxes, duties and similar payments | 4 394.00 | 4 292.00 | 4 394.00 | |
250 Staff compensation | 20 285.00 | 27 512.00 | 20 285.00 | |
252 Social security contributions | 11 820.00 | 11 382.00 | 11 820.00 | |
254 Depreciation and amortization | 199.00 | 315.00 | 199.00 | |
262 Other expenses | 5 489.00 | |||
264 Total operating expenses | 68 546.00 | 77 446.00 | 68 546.00 | |
270 Operating profit | 2 679.00 | -7 564.00 | 2 679.00 | |
290 Exceptional income | 1.00 | 4 316.00 | 1.00 | |
294 Financial expenses | 9.00 | 4.00 | 9.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 140.00 | -559.00 | 140.00 | |
310 Profit or loss | 2 510.00 | -2 693.00 | 2 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 194.00 | 13 194.00 | ||
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