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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : NEW LIFE TOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | NEW LIFE TOO |
| Siren | 794119990 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043370 |
| Management number | 2013B03640 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 738.00 | 11 738.00 | 11 738.00 | |
096 Total Current Assets + Prepaid Expenses | 11 738.00 | 11 738.00 | 11 738.00 | |
110 Total Assets | 11 738.00 | 11 738.00 | 11 738.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -8 467.00 | |||
136 Profit for the Year | 12 790.00 | |||
142 Total Equity - Total I | 6 823.00 | |||
164 Advances and down payments received on current orders | 2 429.00 | |||
172 Other debts | 2 488.00 | |||
176 Total debts | 4 915.00 | |||
180 Liabilities Total | 11 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 291.00 | 44 291.00 | ||
232 Total operating income excluding VAT | 44 291.00 | 44 291.00 | ||
242 Other external expenses | 30 443.00 | 30 443.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
264 Total operating expenses | 30 778.00 | 30 778.00 | ||
270 Operating profit | 13 513.00 | 13 513.00 | ||
280 Financial income | 40.00 | 40.00 | ||
310 Profit or loss | 13 553.00 | 13 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 834.00 | 8 834.00 | ||
378 Amount of deductible VAT on goods and services | 1 624.00 | 1 624.00 | ||
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