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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : NEW DISPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | NEW DISPLAY |
| Siren | 493243737 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24145 |
| Management number | 2006B07548 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 066.00 | 3 066.00 | 3 066.00 | |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 6 081.00 | 3 066.00 | 3 015.00 | 6 081.00 |
068 Receivables – Trade and related accounts | 75 887.00 | 75 887.00 | 75 887.00 | |
072 Receivables – Other | 5 534.00 | 5 534.00 | 5 534.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 19 670.00 | 19 670.00 | 19 670.00 | |
096 Total Current Assets + Prepaid Expenses | 101 139.00 | 101 139.00 | 101 139.00 | |
110 Total Assets | 107 220.00 | 3 066.00 | 104 154.00 | 107 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 36 918.00 | |||
142 Total Equity - Total I | 38 025.00 | |||
154 Provisions for risks and charges - Total II | 6 557.00 | |||
166 Suppliers and related accounts | 50 836.00 | |||
172 Other debts | 8 736.00 | |||
176 Total debts | 59 572.00 | |||
180 Liabilities Total | 104 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 690.00 | 5 690.00 | ||
210 Sales of goods - France | 382 605.00 | 382 605.00 | ||
232 Total operating income excluding VAT | 382 605.00 | 382 605.00 | ||
234 Purchases of goods (including customs duties) | 184 747.00 | 184 747.00 | ||
242 Other external expenses | 121 854.00 | 121 854.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 18 342.00 | 18 342.00 | ||
252 Social security contributions | 3 047.00 | 3 047.00 | ||
264 Total operating expenses | 328 904.00 | 328 904.00 | ||
270 Operating profit | 53 701.00 | 53 701.00 | ||
294 Financial expenses | 10 355.00 | 10 355.00 | ||
306 Income tax's | 6 428.00 | 6 428.00 | ||
310 Profit or loss | 36 918.00 | 36 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 015.00 | 3 015.00 | ||
484 DECREASES Financial Assets | 3 116.00 | 3 116.00 | ||
490 Total Fixed Assets (Gross Value) | 6 182.00 | 6 182.00 | ||
492 Total Fixed Assets (Increases) | 3 015.00 | 3 015.00 | ||
494 Total Fixed Assets (Decreases) | 3 116.00 | 3 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 250.00 | 73 250.00 | ||
378 Amount of deductible VAT on goods and services | 45 556.00 | 45 556.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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