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THE LIST OF BALANCE SHEET : SAS NEWEX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-22 Public 2019-12-31 Simplified
2020-04-09 Public 2018-12-31 Simplified
NameSAS NEWEX
Siren822567830
Closing2018-12-31
Registry code 6401
Registration number 1823
Management number2016B00939
Activity code 7490B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2020-04-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64600 Anglet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 905.00 905.00 905.00
084 Cash 4 430.00 4 430.00 4 430.00
096 Total Current Assets + Prepaid Expenses 5 334.00 5 334.00 5 334.00
110 Total Assets 5 334.00 5 334.00 5 334.00
120 Share or Individual Capital 9 000.00
134 Retained Earnings -5 224.00
136 Profit for the Year -810.00
142 Total Equity - Total I 2 966.00
166 Suppliers and related accounts 300.00
172 Other debts 2 068.00
176 Total debts 2 368.00
180 Liabilities Total 5 334.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 966.00
230 Other income 62.00
232 Total operating income excluding VAT 2 028.00
242 Other external expenses 487.00 7 074.00 487.00
244 Taxes, duties and similar payments 175.00 178.00 175.00
262 Other expenses 1.00
264 Total operating expenses 662.00 7 252.00 662.00
270 Operating profit -662.00 -5 224.00 -662.00
300 Exceptional expenses 148.00 148.00
310 Profit or loss -810.00 -5 224.00 -810.00

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