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N HOME > CORPORATES > NEW LIFE TOO > BALANCE SHEET ( 2022-02-17)

THE LIST OF BALANCE SHEET : NEW LIFE TOO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-17 Public 2019-12-31 Simplified
2019-10-28 Public 2018-12-31 Simplified
2018-10-25 Public 2017-12-31 Simplified
2017-07-18 Public 2015-12-31 Simplified
NameNEW LIFE TOO
Siren794119990
Closing2019-12-31
Registry code 6901
Registration number B2022/005788
Management number2013B03640
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-02-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69390 MILLERY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 500.00 2 500.00 2 500.00
044 Total Fixed Assets 2 500.00 2 500.00 2 500.00
068 Receivables – Trade and related accounts 31 457.00 31 457.00 31 457.00
084 Cash 17 791.00 17 791.00 17 791.00
096 Total Current Assets + Prepaid Expenses 49 258.00 49 258.00 49 258.00
110 Total Assets 51 758.00 51 758.00 51 758.00
120 Share or Individual Capital 2 500.00
134 Retained Earnings 12 289.00
136 Profit for the Year 417.00
142 Total Equity - Total I 15 206.00
166 Suppliers and related accounts 4 000.00
172 Other debts 29 052.00
174 Prepaid income 7 500.00
176 Total debts 36 552.00
180 Liabilities Total 51 758.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 83 361.00 83 361.00
217 Production of services sold - Export 83 361.00 83 361.00
218 Production of services sold - France 60 643.00 60 643.00
232 Total operating income excluding VAT 83 361.00 83 361.00
242 Other external expenses 57 176.00 57 176.00
244 Taxes, duties and similar payments 508.00 508.00
250 Staff compensation 16 950.00 16 950.00
252 Social security contributions 8 475.00 8 475.00
264 Total operating expenses 83 109.00 83 109.00
270 Operating profit 252.00 252.00
280 Financial income 239.00 239.00
300 Exceptional expenses 21 118.00 21 118.00
310 Profit or loss 491.00 491.00

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