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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : NEWP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | NEWP |
| Siren | 830852976 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 4253 |
| Management number | 2017B00454 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Boutiers-Saint-Trojan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
064 Advances and down payments on orders | 99.00 | 99.00 | 99.00 | |
068 Receivables – Trade and related accounts | 29 185.00 | 29 185.00 | 29 185.00 | |
084 Cash | 23 613.00 | 23 613.00 | 23 613.00 | |
096 Total Current Assets + Prepaid Expenses | 52 896.00 | 52 896.00 | 52 896.00 | |
110 Total Assets | 52 942.00 | 52 942.00 | 52 942.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 500.00 | |||
142 Total Equity - Total I | 33 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 19 442.00 | |||
176 Total debts | 19 442.00 | |||
180 Liabilities Total | 52 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 185.00 | 61 185.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 185.00 | 61 185.00 | ||
242 Other external expenses | 19 153.00 | 19 153.00 | ||
264 Total operating expenses | 19 153.00 | 19 153.00 | ||
270 Operating profit | 42 033.00 | 42 033.00 | ||
306 Income tax's | 9 533.00 | 9 533.00 | ||
310 Profit or loss | 32 500.00 | 32 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 749.00 | 10 749.00 | ||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
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