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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : NEW BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | NEW BODY |
| Siren | 352693881 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11082 |
| Management number | 1989B02104 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 Marseille 13e Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 257.00 | 13 649.00 | 1 609.00 | 15 257.00 |
044 Total Fixed Assets | 15 257.00 | 13 649.00 | 1 609.00 | 15 257.00 |
060 Merchandise inventory | 11 721.00 | 11 721.00 | 11 721.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 7 087.00 | 7 087.00 | 7 087.00 | |
096 Total Current Assets + Prepaid Expenses | 18 840.00 | 18 840.00 | 18 840.00 | |
110 Total Assets | 34 097.00 | 13 649.00 | 20 448.00 | 34 097.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 091.00 | |||
134 Retained Earnings | -1 878.00 | |||
136 Profit for the Year | -5 395.00 | |||
142 Total Equity - Total I | 10 203.00 | |||
156 Loans and similar debts | 1 406.00 | |||
166 Suppliers and related accounts | 4 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 4 440.00 | |||
176 Total debts | 10 245.00 | |||
180 Liabilities Total | 20 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 436.00 | 436.00 | ||
218 Production of services sold - France | 70 051.00 | 63 716.00 | 70 051.00 | |
226 Operating subsidies received | 583.00 | |||
232 Total operating income excluding VAT | 70 487.00 | 64 300.00 | 70 487.00 | |
234 Purchases of goods (including customs duties) | 6 822.00 | 5 540.00 | 6 822.00 | |
236 Inventory change (goods) | -3 878.00 | 1 248.00 | -3 878.00 | |
242 Other external expenses | 23 238.00 | 26 720.00 | 23 238.00 | |
243 (including business tax) | 1 595.00 | 1 595.00 | ||
244 Taxes, duties and similar payments | 3 952.00 | 4 612.00 | 3 952.00 | |
250 Staff compensation | 34 770.00 | 19 573.00 | 34 770.00 | |
252 Social security contributions | 10 356.00 | 8 260.00 | 10 356.00 | |
254 Depreciation and amortization | 413.00 | 42.00 | 413.00 | |
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 75 799.00 | 65 995.00 | 75 799.00 | |
270 Operating profit | -5 312.00 | -1 695.00 | -5 312.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 82.00 | 2.00 | 82.00 | |
310 Profit or loss | -5 395.00 | -1 694.00 | -5 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 257.00 | 15 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 096.00 | 14 096.00 | ||
378 Amount of deductible VAT on goods and services | 5 343.00 | 5 343.00 | ||
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