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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : NEW TRACKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-03-08 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| Name | NEW TRACKS |
| Siren | 849889092 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5986 |
| Management number | 2019B02509 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 823.00 | 1 823.00 | 1 823.00 | |
CJ TOTAL (II) | 1 823.00 | 1 823.00 | 1 823.00 | |
CO Grand total (0 to V) | 1 823.00 | 1 823.00 | 1 823.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 352.00 | 1 352.00 | ||
DL TOTAL (I) | 1 552.00 | 1 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 32.00 | ||
DY Tax and social security liabilities | 239.00 | 239.00 | ||
EC TOTAL (IV) | 271.00 | 271.00 | ||
EE Grand total (I to V) | 1 823.00 | 1 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 550.00 | 5 550.00 | 5 550.00 | |
FJ Net sales | 5 550.00 | 5 550.00 | 5 550.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 5 552.00 | |||
FW Other purchases and external expenses | 3 959.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 961.00 | |||
GG - OPERATING RESULT (I - II) | 1 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 239.00 | 239.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 552.00 | 5 552.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 200.00 | 4 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 352.00 | 1 352.00 | ||
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