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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : NEW START
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-03-31 | Simplified |
| Name | NEW START |
| Siren | 878156660 |
| Closing | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 4941 |
| Management number | 2019B04714 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 Marseille 2e Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 903.00 | 32.00 | 871.00 | 903.00 |
044 Total Fixed Assets | 903.00 | 32.00 | 871.00 | 903.00 |
068 Receivables – Trade and related accounts | 12 140.00 | 12 140.00 | 12 140.00 | |
072 Receivables – Other | 2 532.00 | 2 532.00 | 2 532.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 16 198.00 | 16 198.00 | 16 198.00 | |
110 Total Assets | 17 101.00 | 32.00 | 17 069.00 | 17 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 1 119.00 | |||
166 Suppliers and related accounts | 2 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 873.00 | |||
172 Other debts | 13 717.00 | |||
176 Total debts | 15 950.00 | |||
180 Liabilities Total | 17 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 344.00 | 3 344.00 | ||
218 Production of services sold - France | 24 063.00 | 24 063.00 | ||
232 Total operating income excluding VAT | 27 406.00 | 27 406.00 | ||
234 Purchases of goods (including customs duties) | 7 350.00 | 7 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 909.00 | 909.00 | ||
242 Other external expenses | 18 976.00 | 18 976.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 27 266.00 | 27 266.00 | ||
270 Operating profit | 140.00 | 140.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 119.00 | 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 903.00 | 903.00 | ||
492 Total Fixed Assets (Increases) | 903.00 | 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 263.00 | 4 263.00 | ||
378 Amount of deductible VAT on goods and services | 4 369.00 | 4 369.00 | ||
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