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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : NEWTON CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | NEWTON CONCEPT |
| Siren | 514646264 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003354 |
| Management number | 2009B00893 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 743.00 | 4 755.00 | 988.00 | 5 743.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 6 643.00 | 4 755.00 | 1 888.00 | 6 643.00 |
068 Receivables – Trade and related accounts | 19 235.00 | 19 235.00 | 19 235.00 | |
072 Receivables – Other | 3 155.00 | 3 155.00 | 3 155.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 23 580.00 | 23 580.00 | 23 580.00 | |
110 Total Assets | 30 223.00 | 4 755.00 | 25 468.00 | 30 223.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 213.00 | |||
130 Regulated Reserves | 1 139.00 | |||
134 Retained Earnings | -48 955.00 | |||
136 Profit for the Year | 1 415.00 | |||
142 Total Equity - Total I | -44 688.00 | |||
156 Loans and similar debts | 3 599.00 | |||
166 Suppliers and related accounts | 17 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 355.00 | |||
172 Other debts | 49 087.00 | |||
176 Total debts | 70 156.00 | |||
180 Liabilities Total | 25 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 788.00 | 1 788.00 | ||
218 Production of services sold - France | 110 089.00 | 110 089.00 | ||
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 112 698.00 | 112 698.00 | ||
234 Purchases of goods (including customs duties) | 2 029.00 | 2 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 749.00 | 749.00 | ||
242 Other external expenses | 45 345.00 | 45 345.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 57 132.00 | 57 132.00 | ||
252 Social security contributions | 4 529.00 | 4 529.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 111 283.00 | 111 283.00 | ||
270 Operating profit | 1 415.00 | 1 415.00 | ||
310 Profit or loss | 1 415.00 | 1 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 643.00 | 6 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 812.00 | 21 812.00 | ||
378 Amount of deductible VAT on goods and services | 8 292.00 | 8 292.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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