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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : LE NEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LE NEWS |
| Siren | 531597458 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15183 |
| Management number | 2011B01384 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 53 000.00 | 8 000.00 | 45 000.00 | 53 000.00 |
050 Raw materials, supplies, in progress | 2 463.00 | 2 463.00 | 2 463.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 9 015.00 | 9 015.00 | 9 015.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 12 422.00 | 12 422.00 | 12 422.00 | |
110 Total Assets | 65 422.00 | 8 000.00 | 57 422.00 | 65 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -268.00 | |||
136 Profit for the Year | 13 758.00 | |||
142 Total Equity - Total I | 14 490.00 | |||
166 Suppliers and related accounts | 5 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 500.00 | |||
172 Other debts | 37 779.00 | |||
176 Total debts | 42 932.00 | |||
180 Liabilities Total | 57 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 067.00 | 92 067.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 92 067.00 | 92 067.00 | ||
234 Purchases of goods (including customs duties) | 368.00 | 368.00 | ||
236 Inventory change (goods) | -1 507.00 | -1 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 266.00 | 25 266.00 | ||
240 Inventory changes (raw materials and supplies) | 558.00 | 558.00 | ||
242 Other external expenses | 20 467.00 | 20 467.00 | ||
243 (including business tax) | 1 575.00 | 1 575.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 24 750.00 | 24 750.00 | ||
252 Social security contributions | 5 944.00 | 5 944.00 | ||
262 Other expenses | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 78 094.00 | 78 094.00 | ||
270 Operating profit | 13 973.00 | 13 973.00 | ||
290 Exceptional income | 977.00 | 977.00 | ||
300 Exceptional expenses | 507.00 | 507.00 | ||
306 Income tax's | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 13 758.00 | 13 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 000.00 | 53 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 207.00 | 9 207.00 | ||
378 Amount of deductible VAT on goods and services | 3 412.00 | 3 412.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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