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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : NEWLINK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | NEWLINK INTERNATIONAL |
| Siren | 521355800 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 984 |
| Management number | 2010B00183 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 887.00 | 1 887.00 | 1 887.00 | |
044 Total Fixed Assets | 1 887.00 | 1 887.00 | 1 887.00 | |
050 Raw materials, supplies, in progress | 970.00 | 970.00 | 970.00 | |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 1 594.00 | 1 594.00 | 1 594.00 | |
072 Receivables – Other | 5 076.00 | 5 076.00 | 5 076.00 | |
084 Cash | 13 915.00 | 13 915.00 | 13 915.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 25 352.00 | 25 352.00 | 25 352.00 | |
110 Total Assets | 27 239.00 | 1 887.00 | 25 352.00 | 27 239.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 787.00 | |||
136 Profit for the Year | 5 987.00 | |||
142 Total Equity - Total I | 16 774.00 | |||
166 Suppliers and related accounts | 4 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 395.00 | |||
172 Other debts | 4 563.00 | |||
176 Total debts | 8 578.00 | |||
180 Liabilities Total | 25 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 648.00 | 26 648.00 | ||
217 Production of services sold - Export | 22.00 | 22.00 | ||
218 Production of services sold - France | 22.00 | 22.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 26 696.00 | 26 696.00 | ||
234 Purchases of goods (including customs duties) | 3 770.00 | 3 770.00 | ||
236 Inventory change (goods) | 456.00 | 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 645.00 | 645.00 | ||
240 Inventory changes (raw materials and supplies) | -347.00 | -347.00 | ||
242 Other external expenses | 13 216.00 | 13 216.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
252 Social security contributions | 1 343.00 | 1 343.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 19 653.00 | 19 653.00 | ||
270 Operating profit | 7 043.00 | 7 043.00 | ||
306 Income tax's | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 5 987.00 | 5 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 887.00 | 1 887.00 | ||
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