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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : NEW LIFE TOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | NEW LIFE TOO |
| Siren | 794119990 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049131 |
| Management number | 2013B03640 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 17 622.00 | 17 622.00 | 17 622.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 20 289.00 | 20 289.00 | 20 289.00 | |
110 Total Assets | 22 789.00 | 22 789.00 | 22 789.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 6 823.00 | |||
136 Profit for the Year | 5 466.00 | |||
142 Total Equity - Total I | 14 789.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 8 000.00 | |||
180 Liabilities Total | 22 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 226.00 | 93 226.00 | ||
232 Total operating income excluding VAT | 93 226.00 | 93 226.00 | ||
242 Other external expenses | 53 459.00 | 53 459.00 | ||
244 Taxes, duties and similar payments | 8 859.00 | 8 859.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 318.00 | 16 318.00 | ||
252 Social security contributions | 8 159.00 | 8 159.00 | ||
264 Total operating expenses | 86 795.00 | 86 795.00 | ||
270 Operating profit | 6 431.00 | 6 431.00 | ||
306 Income tax's | 965.00 | 965.00 | ||
310 Profit or loss | 5 466.00 | 5 466.00 | ||
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