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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : NEW WAY SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | NEW WAY SOLUTIONS |
| Siren | 411355373 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/002065 |
| Management number | 2001B00238 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 ROZIERES-SUR-CRISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 269.00 | 1 269.00 | 1 269.00 | |
044 Total Fixed Assets | 1 269.00 | 1 269.00 | 1 269.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 50 202.00 | 50 202.00 | 50 202.00 | |
096 Total Current Assets + Prepaid Expenses | 52 645.00 | 52 645.00 | 52 645.00 | |
110 Total Assets | 53 914.00 | 1 269.00 | 52 645.00 | 53 914.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -571.00 | |||
136 Profit for the Year | 7 598.00 | |||
142 Total Equity - Total I | 15 412.00 | |||
156 Loans and similar debts | 225.00 | |||
166 Suppliers and related accounts | 10 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 209.00 | |||
172 Other debts | 26 541.00 | |||
176 Total debts | 37 233.00 | |||
180 Liabilities Total | 52 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 225.00 | 31 353.00 | 37 225.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 37 229.00 | 31 355.00 | 37 229.00 | |
242 Other external expenses | 28 973.00 | 17 424.00 | 28 973.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 409.00 | 557.00 | |
252 Social security contributions | 100.00 | 95.00 | 100.00 | |
262 Other expenses | 1.00 | 101.00 | 1.00 | |
264 Total operating expenses | 29 631.00 | 18 028.00 | 29 631.00 | |
270 Operating profit | 7 598.00 | 13 326.00 | 7 598.00 | |
310 Profit or loss | 7 598.00 | 13 326.00 | 7 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 269.00 | 1 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 445.00 | 7 445.00 | ||
378 Amount of deductible VAT on goods and services | 1 895.00 | 1 895.00 | ||
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