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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : NEWTOWN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2018-06-30 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Complete |
| Name | NEWTOWN CONSULTING |
| Siren | 538229899 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 50172 |
| Management number | 2014B06567 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 749.00 | 3 251.00 | 1 497.00 | 4 749.00 |
BJ TOTAL (I) | 4 749.00 | 3 251.00 | 1 497.00 | 4 749.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 484.00 | 484.00 | 484.00 | |
CF Cash and cash equivalents | 31 811.00 | 31 811.00 | 31 811.00 | |
CJ TOTAL (II) | 32 295.00 | 32 295.00 | 32 295.00 | |
CO Grand total (0 to V) | 37 045.00 | 3 251.00 | 33 793.00 | 37 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 191.00 | 5 299.00 | 10 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 313.00 | 4 892.00 | 13 313.00 | |
DL TOTAL (I) | 24 605.00 | 11 291.00 | 24 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 101.00 | |||
DX Trade payables and related accounts | 2 904.00 | 3 144.00 | 2 904.00 | |
DY Tax and social security liabilities | 6 284.00 | 2 137.00 | 6 284.00 | |
EC TOTAL (IV) | 9 188.00 | 6 382.00 | 9 188.00 | |
EE Grand total (I to V) | 33 793.00 | 17 674.00 | 33 793.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 200.00 | 25 200.00 | 25 200.00 | |
FJ Net sales | 25 200.00 | 25 200.00 | 25 200.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 25 201.00 | |||
FW Other purchases and external expenses | 8 485.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 1 227.00 | |||
GF Total Operating Expenses (II) | 9 917.00 | |||
GG - OPERATING RESULT (I - II) | 15 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 275.00 | |||
HH Total exceptional expenses (VIII) | 275.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -275.00 | |||
HK Income tax | 1 970.00 | 1 970.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 201.00 | 14 080.00 | 25 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 887.00 | 9 188.00 | 11 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 313.00 | 4 892.00 | 13 313.00 | |
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