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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : NEW-AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | NEW-AGRI |
| Siren | 815040175 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1735 |
| Management number | 2015B00439 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 CONDOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 780.00 | 1 512.00 | 2 268.00 | 3 780.00 |
044 Total Fixed Assets | 3 780.00 | 1 512.00 | 2 268.00 | 3 780.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 8 236.00 | 8 236.00 | 8 236.00 | |
096 Total Current Assets + Prepaid Expenses | 9 990.00 | 10 746.00 | 9 990.00 | |
110 Total Assets | 13 770.00 | 1 512.00 | 12 258.00 | 13 770.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
136 Profit for the Year | 10 683.00 | |||
142 Total Equity - Total I | 12 258.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 12 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 665.00 | 55 888.00 | 45 665.00 | |
232 Total operating income excluding VAT | 45 665.00 | 55 888.00 | 45 665.00 | |
242 Other external expenses | 5 834.00 | 3 694.00 | 5 834.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 13 374.00 | 22 502.00 | 13 374.00 | |
252 Social security contributions | 14 835.00 | 12 191.00 | 14 835.00 | |
254 Depreciation and amortization | 756.00 | 756.00 | ||
264 Total operating expenses | 34 982.00 | 35 449.00 | 34 982.00 | |
270 Operating profit | 10 683.00 | 20 439.00 | 10 683.00 | |
310 Profit or loss | 10 683.00 | 20 439.00 | 10 683.00 | |
374 Amount of VAT collected | 9 133.00 | 9 133.00 | ||
378 Amount of deductible VAT on goods and services | 743.00 | 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 780.00 | 3 780.00 | ||
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