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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : NEW-AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | NEW-AGRI |
| Siren | 815040175 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2642 |
| Management number | 2015B00439 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 CONDOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 45 564.00 | 45 564.00 | 45 564.00 | |
096 Total Current Assets + Prepaid Expenses | 47 278.00 | 47 278.00 | 47 278.00 | |
110 Total Assets | 51 478.00 | 51 478.00 | 51 478.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 27 009.00 | |||
142 Total Equity - Total I | 28 509.00 | |||
172 Other debts | 22 969.00 | |||
176 Total debts | 22 969.00 | |||
180 Liabilities Total | 51 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 847.00 | 114 847.00 | ||
232 Total operating income excluding VAT | 114 847.00 | 114 847.00 | ||
234 Purchases of goods (including customs duties) | 474.00 | 474.00 | ||
242 Other external expenses | 76 367.00 | 76 367.00 | ||
250 Staff compensation | 12 164.00 | 12 164.00 | ||
264 Total operating expenses | 89 005.00 | 89 005.00 | ||
270 Operating profit | 25 842.00 | 25 842.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 1 147.00 | 1 147.00 | ||
310 Profit or loss | 27 009.00 | 27 009.00 | ||
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