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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : NEWDENTYK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | NEWDENTYK |
| Siren | 828587881 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45553 |
| Management number | 2017B07521 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 656.00 | 209.00 | 447.00 | 656.00 |
044 Total Fixed Assets | 656.00 | 209.00 | 447.00 | 656.00 |
068 Receivables – Trade and related accounts | 24 824.00 | 24 824.00 | 24 824.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 882.00 | 3 882.00 | 3 882.00 | |
096 Total Current Assets + Prepaid Expenses | 29 206.00 | 29 206.00 | 29 206.00 | |
110 Total Assets | 29 862.00 | 209.00 | 29 653.00 | 29 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 342.00 | |||
142 Total Equity - Total I | 22 342.00 | |||
166 Suppliers and related accounts | 3 544.00 | |||
172 Other debts | 3 766.00 | |||
176 Total debts | 7 311.00 | |||
180 Liabilities Total | 29 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 740.00 | 82 740.00 | ||
232 Total operating income excluding VAT | 82 740.00 | 82 740.00 | ||
242 Other external expenses | 57 307.00 | 57 307.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 57 515.00 | 57 515.00 | ||
270 Operating profit | 25 224.00 | 25 224.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 3 766.00 | 3 766.00 | ||
310 Profit or loss | 21 342.00 | 21 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 656.00 | 656.00 | ||
492 Total Fixed Assets (Increases) | 656.00 | 656.00 | ||
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