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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : NEWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | NEWAY |
| Siren | 534989819 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004486 |
| Management number | 2011B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 POMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
BZ Other receivables | 36 500.00 | 36 500.00 | 36 500.00 | |
CF Cash and cash equivalents | 66 039.00 | 66 039.00 | 66 039.00 | |
CJ TOTAL (II) | 102 539.00 | 102 539.00 | 102 539.00 | |
CO Grand total (0 to V) | 103 529.00 | 103 529.00 | 103 529.00 | |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 880.00 | 152 880.00 | ||
DH Retained earnings | -18 752.00 | -18 752.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 303.00 | -32 303.00 | ||
DL TOTAL (I) | 101 825.00 | 101 825.00 | ||
DX Trade payables and related accounts | 1 704.00 | 1 704.00 | ||
EC TOTAL (IV) | 1 704.00 | 1 704.00 | ||
EE Grand total (I to V) | 103 529.00 | 103 529.00 | ||
EG Accrued income and payables due within one year | 1 704.00 | 1 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 540.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 5 679.00 | |||
GG - OPERATING RESULT (I - II) | -5 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 53 376.00 | 53 376.00 | ||
HD Total exceptional income (VII) | 53 376.00 | 53 376.00 | ||
HF Exceptional expenses on capital transactions | 80 001.00 | 80 001.00 | ||
HH Total exceptional expenses (VIII) | 80 001.00 | 80 001.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26 624.00 | -26 624.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 376.00 | 53 376.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 680.00 | 85 680.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 303.00 | -32 303.00 | ||
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