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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : FUF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2017-12-31 | Complete |
| Name | NEW BALLS CONSULTING |
| Siren | 832360051 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13490 |
| Management number | 2019B02676 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67810 HOLTZHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 837.00 | |||
CF Cash and cash equivalents | 131 963.00 | |||
CJ TOTAL (II) | 134 799.00 | |||
CO Grand total (0 to V) | 134 799.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 9 868.00 | 9 689.00 | 9 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 354.00 | 279.00 | 38 354.00 | |
DL TOTAL (I) | 49 322.00 | 10 968.00 | 49 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 601.00 | 554.00 | 2 601.00 | |
DX Trade payables and related accounts | 1 230.00 | 1 440.00 | 1 230.00 | |
DY Tax and social security liabilities | 31 643.00 | 2 749.00 | 31 643.00 | |
EA Other liabilities | 5 530.00 | |||
EB Prepaid income (2) | 50 004.00 | 50 004.00 | ||
EC TOTAL (IV) | 85 477.00 | 10 273.00 | 85 477.00 | |
EE Grand total (I to V) | 134 799.00 | 21 241.00 | 134 799.00 | |
EG Accrued income and payables due within one year | 85 477.00 | 10 273.00 | 85 477.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
8C Staff and Related Accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
8D Social Security and Other Social Organizations | 6 391.00 | 6 391.00 | 6 391.00 | |
8E Income Taxes | 8 033.00 | 8 033.00 | 8 033.00 | |
8L Deferred income | 50 004.00 | 50 004.00 | 50 004.00 | |
VB VAT | 377.00 | 377.00 | 377.00 | |
VI Group and Associates | 2 601.00 | 2 601.00 | 2 601.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 190.00 | 1 190.00 | 1 190.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 460.00 | 2 460.00 | 2 460.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 837.00 | 2 837.00 | 2 837.00 | |
VW VAT | 6 029.00 | 6 029.00 | 6 029.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 85 477.00 | 85 477.00 | 85 477.00 | |
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