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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : NEW SCRIPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | NEW SCRIPT |
| Siren | 517751632 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114213 |
| Management number | 2009B19718 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AT Other tangible assets | 5 631.00 | 4 524.00 | 1 107.00 | 5 631.00 |
BJ TOTAL (I) | 6 181.00 | 5 074.00 | 1 107.00 | 6 181.00 |
BX Customers and related accounts | 18 944.00 | 18 944.00 | 18 944.00 | |
BZ Other receivables | 2 443.00 | 2 443.00 | 2 443.00 | |
CF Cash and cash equivalents | 20 611.00 | 20 611.00 | 20 611.00 | |
CH Prepaid expenses | 320.00 | 320.00 | 320.00 | |
CJ TOTAL (II) | 42 317.00 | 42 317.00 | 42 317.00 | |
CO Grand total (0 to V) | 48 498.00 | 5 074.00 | 43 424.00 | 48 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 752.00 | 752.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14.00 | 752.00 | 14.00 | |
DL TOTAL (I) | 6 267.00 | 6 252.00 | 6 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 334.00 | 857.00 | 1 334.00 | |
DX Trade payables and related accounts | 11 362.00 | 787.00 | 11 362.00 | |
DY Tax and social security liabilities | 24 461.00 | 32 037.00 | 24 461.00 | |
EC TOTAL (IV) | 37 157.00 | 33 681.00 | 37 157.00 | |
EE Grand total (I to V) | 43 424.00 | 39 934.00 | 43 424.00 | |
EI Including equity loans | 1 334.00 | 1 334.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 181.00 | 6 181.00 | ||
I4 DECREASES Grand Total | 6 181.00 | |||
IO DECREASES Total including other intangible assets | 550.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 631.00 | |||
KD ACQUISITIONS Total including other intangible assets | 550.00 | 550.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 631.00 | 5 631.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 789.00 | 286.00 | 4 789.00 | |
PE DEPRECIATION Total including other intangible assets | 550.00 | 550.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 4 239.00 | 286.00 | 4 239.00 | |
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