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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : NEWLINK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | NEWLINK INTERNATIONAL |
| Siren | 521355800 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 5396 |
| Management number | 2010B00183 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 ANGOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 887.00 | 1 887.00 | 1 887.00 | |
044 Total Fixed Assets | 1 887.00 | 1 887.00 | 1 887.00 | |
050 Raw materials, supplies, in progress | 623.00 | 623.00 | 623.00 | |
060 Merchandise inventory | 3 656.00 | 3 656.00 | 3 656.00 | |
068 Receivables – Trade and related accounts | 974.00 | 974.00 | 974.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 11 478.00 | 11 478.00 | 11 478.00 | |
096 Total Current Assets + Prepaid Expenses | 17 912.00 | 17 912.00 | 17 912.00 | |
110 Total Assets | 19 799.00 | 1 887.00 | 17 912.00 | 19 799.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 932.00 | |||
136 Profit for the Year | 3 719.00 | |||
142 Total Equity - Total I | 10 787.00 | |||
166 Suppliers and related accounts | 3 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 457.00 | |||
172 Other debts | 4 085.00 | |||
176 Total debts | 7 124.00 | |||
180 Liabilities Total | 17 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 397.00 | 23 397.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 23 404.00 | 23 404.00 | ||
234 Purchases of goods (including customs duties) | 5 462.00 | 5 462.00 | ||
236 Inventory change (goods) | -309.00 | -309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | ||
240 Inventory changes (raw materials and supplies) | 71.00 | 71.00 | ||
242 Other external expenses | 7 878.00 | 7 878.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 3 450.00 | 3 450.00 | ||
252 Social security contributions | 2 016.00 | 2 016.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 19 521.00 | 19 521.00 | ||
270 Operating profit | 3 883.00 | 3 883.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 3 719.00 | 3 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 887.00 | 1 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 411.00 | 1 411.00 | ||
378 Amount of deductible VAT on goods and services | 1 505.00 | 1 505.00 | ||
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