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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : NEW CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | NEW CONCEPT |
| Siren | 534337555 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7728 |
| Management number | 2011B00760 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Fyé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 4 577.00 | 4 577.00 | 4 577.00 | |
110 Total Assets | 4 577.00 | 4 577.00 | 4 577.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 513.00 | |||
136 Profit for the Year | 53 060.00 | |||
142 Total Equity - Total I | 1 547.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 3 030.00 | |||
180 Liabilities Total | 4 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -15 887.00 | -15 887.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
264 Total operating expenses | -15 771.00 | -15 771.00 | ||
270 Operating profit | 15 771.00 | 15 771.00 | ||
290 Exceptional income | 37 320.00 | 37 320.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 53 060.00 | 53 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
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