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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : NEW WAY SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | NEW WAY SOLUTIONS |
| Siren | 411355373 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 2895 |
| Management number | 2001B00238 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 ROZIERES-SUR-CRISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 019.00 | 1 281.00 | 738.00 | 2 019.00 |
044 Total Fixed Assets | 2 019.00 | 1 281.00 | 738.00 | 2 019.00 |
050 Raw materials, supplies, in progress | 7 325.00 | 7 325.00 | 7 325.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 441.00 | 2 441.00 | 2 441.00 | |
084 Cash | 26 184.00 | 26 184.00 | 26 184.00 | |
096 Total Current Assets + Prepaid Expenses | 35 950.00 | 35 950.00 | 35 950.00 | |
110 Total Assets | 37 969.00 | 1 281.00 | 36 688.00 | 37 969.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 282.00 | |||
136 Profit for the Year | -10 679.00 | |||
142 Total Equity - Total I | 13 988.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 714.00 | |||
172 Other debts | 9 722.00 | |||
176 Total debts | 22 701.00 | |||
180 Liabilities Total | 36 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154.00 | 30 800.00 | 154.00 | |
222 Inventory production | 7 325.00 | 7 325.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 7 480.00 | 30 802.00 | 7 480.00 | |
242 Other external expenses | 17 597.00 | 20 925.00 | 17 597.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 424.00 | 549.00 | |
252 Social security contributions | 197.00 | |||
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 159.00 | 21 547.00 | 18 159.00 | |
270 Operating profit | -10 679.00 | 9 255.00 | -10 679.00 | |
310 Profit or loss | -10 679.00 | 9 255.00 | -10 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 269.00 | 1 269.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8.00 | 8.00 | ||
378 Amount of deductible VAT on goods and services | 2 076.00 | 2 076.00 | ||
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