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BALANCE SHEET (
2021-06-03)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6195 |
| Management number | 2006B01679 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| 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 | 35 830.00 | 25 174.00 | 10 656.00 | 35 830.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 36 030.00 | 25 174.00 | 10 856.00 | 36 030.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 229 423.00 | 229 423.00 | 229 423.00 | |
084 Cash | 26 736.00 | 26 736.00 | 26 736.00 | |
096 Total Current Assets + Prepaid Expenses | 256 159.00 | 256 159.00 | 256 159.00 | |
110 Total Assets | 292 189.00 | 25 174.00 | 267 015.00 | 292 189.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 230 895.00 | |||
136 Profit for the Year | 27 981.00 | |||
142 Total Equity - Total I | 258 996.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 826.00 | |||
172 Other debts | 7 338.00 | |||
176 Total debts | 8 020.00 | |||
180 Liabilities Total | 267 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 421.00 | 163 809.00 | 133 421.00 | |
230 Other income | 5 258.00 | 1 881.00 | 5 258.00 | |
232 Total operating income excluding VAT | 138 679.00 | 165 691.00 | 138 679.00 | |
242 Other external expenses | 16 254.00 | 40 964.00 | 16 254.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 812.00 | 2 067.00 | 812.00 | |
250 Staff compensation | 69 011.00 | 70 286.00 | 69 011.00 | |
252 Social security contributions | 27 983.00 | 27 097.00 | 27 983.00 | |
254 Depreciation and amortization | 397.00 | 1 368.00 | 397.00 | |
262 Other expenses | 84.00 | 130.00 | 84.00 | |
264 Total operating expenses | 114 541.00 | 141 913.00 | 114 541.00 | |
270 Operating profit | 24 138.00 | 23 778.00 | 24 138.00 | |
280 Financial income | 158.00 | 158.00 | ||
290 Exceptional income | 5 136.00 | 6 021.00 | 5 136.00 | |
300 Exceptional expenses | 1 293.00 | 1 169.00 | 1 293.00 | |
306 Income tax's | 4 431.00 | |||
310 Profit or loss | 27 981.00 | 24 198.00 | 27 981.00 | |
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