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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : NEWAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | NEWAKE |
| Siren | 491974960 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3844 |
| Management number | 2006B01679 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 909.00 | 24 777.00 | 10 132.00 | 34 909.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 35 109.00 | 24 777.00 | 10 332.00 | 35 109.00 |
068 Receivables – Trade and related accounts | 17 146.00 | 17 146.00 | 17 146.00 | |
072 Receivables – Other | 36 244.00 | 36 244.00 | 36 244.00 | |
084 Cash | 195 430.00 | 195 430.00 | 195 430.00 | |
096 Total Current Assets + Prepaid Expenses | 248 820.00 | 248 820.00 | 248 820.00 | |
110 Total Assets | 283 929.00 | 24 777.00 | 259 152.00 | 283 929.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 206 707.00 | |||
136 Profit for the Year | 24 198.00 | |||
142 Total Equity - Total I | 231 015.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 943.00 | |||
172 Other debts | 26 073.00 | |||
176 Total debts | 28 138.00 | |||
180 Liabilities Total | 259 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 809.00 | 159 349.00 | 163 809.00 | |
230 Other income | 1 881.00 | 21.00 | 1 881.00 | |
232 Total operating income excluding VAT | 165 691.00 | 159 369.00 | 165 691.00 | |
242 Other external expenses | 40 964.00 | 31 843.00 | 40 964.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 2 067.00 | 1 707.00 | 2 067.00 | |
250 Staff compensation | 70 286.00 | 76 661.00 | 70 286.00 | |
252 Social security contributions | 27 097.00 | 30 206.00 | 27 097.00 | |
254 Depreciation and amortization | 1 368.00 | 1 990.00 | 1 368.00 | |
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 141 913.00 | 142 408.00 | 141 913.00 | |
270 Operating profit | 23 778.00 | 16 961.00 | 23 778.00 | |
280 Financial income | 158.00 | |||
290 Exceptional income | 6 021.00 | 6 021.00 | ||
300 Exceptional expenses | 1 169.00 | 1 169.00 | ||
306 Income tax's | 4 431.00 | 2 089.00 | 4 431.00 | |
310 Profit or loss | 24 198.00 | 15 030.00 | 24 198.00 | |
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