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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : NEW LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | NEW LIFE |
| Siren | 834170078 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13669 |
| Management number | 2017B07145 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 929.00 | 5 571.00 | 6 500.00 |
028 Tangible Assets | 6 250.00 | 858.00 | 5 392.00 | 6 250.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 14 320.00 | 1 787.00 | 12 533.00 | 14 320.00 |
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
084 Cash | 3 099.00 | 3 099.00 | 3 099.00 | |
096 Total Current Assets + Prepaid Expenses | 5 241.00 | 5 241.00 | 5 241.00 | |
110 Total Assets | 19 561.00 | 1 787.00 | 17 774.00 | 19 561.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 571.00 | |||
142 Total Equity - Total I | 4 429.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 093.00 | |||
172 Other debts | 11 093.00 | |||
176 Total debts | 13 346.00 | |||
180 Liabilities Total | 17 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 211.00 | 41 211.00 | ||
232 Total operating income excluding VAT | 41 211.00 | 41 211.00 | ||
242 Other external expenses | 44 726.00 | 44 726.00 | ||
254 Depreciation and amortization | 1 787.00 | 1 787.00 | ||
264 Total operating expenses | 46 513.00 | 46 513.00 | ||
270 Operating profit | -5 302.00 | -5 302.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | -5 571.00 | -5 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 500.00 | 6 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 250.00 | 6 250.00 | ||
482 INCREASES Financial Assets | 1 570.00 | 1 570.00 | ||
492 Total Fixed Assets (Increases) | 14 320.00 | 14 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 242.00 | 8 242.00 | ||
378 Amount of deductible VAT on goods and services | 7 834.00 | 7 834.00 | ||
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