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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : NEW GENERATION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| Name | NEW GENERATION SECURITE |
| Siren | 843700436 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40183 |
| Management number | 2018B10221 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 016.00 | 4 016.00 | 4 016.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 1 749.00 | 1 749.00 | 1 749.00 | |
096 Total Current Assets + Prepaid Expenses | 5 974.00 | 5 974.00 | 5 974.00 | |
110 Total Assets | 5 974.00 | 5 974.00 | 5 974.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -412.00 | |||
136 Profit for the Year | -412.00 | |||
142 Total Equity - Total I | 1 588.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591.00 | |||
172 Other debts | 3 127.00 | |||
176 Total debts | 4 387.00 | |||
180 Liabilities Total | 5 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 884.00 | 4 884.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 4 884.00 | 4 884.00 | ||
242 Other external expenses | 3 086.00 | 3 086.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
250 Staff compensation | 1 947.00 | 1 947.00 | ||
252 Social security contributions | 241.00 | 241.00 | ||
264 Total operating expenses | 5 296.00 | 5 296.00 | ||
270 Operating profit | -412.00 | -412.00 | ||
306 Income tax's | 1 758.00 | 1 758.00 | ||
310 Profit or loss | -412.00 | -412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 977.00 | 977.00 | ||
378 Amount of deductible VAT on goods and services | 38.00 | 38.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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