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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : NEWP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | NEWP |
| Siren | 830852976 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2201 |
| Management number | 2017B00454 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Boutiers-Saint-Trojan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 039.00 | 1 484.00 | 5 556.00 | 7 039.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 7 085.00 | 1 484.00 | 5 601.00 | 7 085.00 |
068 Receivables – Trade and related accounts | 38 579.00 | 38 579.00 | 38 579.00 | |
072 Receivables – Other | 96 666.00 | 96 666.00 | 96 666.00 | |
084 Cash | 21 678.00 | 21 678.00 | 21 678.00 | |
096 Total Current Assets + Prepaid Expenses | 156 922.00 | 156 922.00 | 156 922.00 | |
110 Total Assets | 164 007.00 | 1 484.00 | 162 523.00 | 164 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 585.00 | |||
136 Profit for the Year | 95 499.00 | |||
142 Total Equity - Total I | 123 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 39 339.00 | |||
176 Total debts | 39 339.00 | |||
180 Liabilities Total | 162 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 750.00 | 215 750.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 215 786.00 | 215 786.00 | ||
242 Other external expenses | 61 592.00 | 61 592.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 21 506.00 | 21 506.00 | ||
252 Social security contributions | 4 874.00 | 4 874.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
264 Total operating expenses | 90 032.00 | 90 032.00 | ||
270 Operating profit | 125 754.00 | 125 754.00 | ||
306 Income tax's | 30 256.00 | 30 256.00 | ||
310 Profit or loss | 95 499.00 | 95 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 900.00 | 4 900.00 | ||
490 Total Fixed Assets (Gross Value) | 2 185.00 | 2 185.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 162.00 | 40 162.00 | ||
378 Amount of deductible VAT on goods and services | 5 111.00 | 5 111.00 | ||
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