Grow your business safely with NEW BODY
All the information you need about NEW BODY to develop and secure your business in France
N
HOME >
CORPORATES
>
NEW BODY >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : NEW BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | NEW BODY |
| Siren | 352693881 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 14944 |
| Management number | 1989B02104 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73 CHEMIN DE PALAMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 257.00 | 14 475.00 | 783.00 | 15 257.00 |
044 Total Fixed Assets | 15 257.00 | 14 475.00 | 783.00 | 15 257.00 |
060 Merchandise inventory | 12 055.00 | 12 055.00 | 12 055.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 12 837.00 | 12 837.00 | 12 837.00 | |
096 Total Current Assets + Prepaid Expenses | 25 008.00 | 25 008.00 | 25 008.00 | |
110 Total Assets | 40 265.00 | 14 475.00 | 25 791.00 | 40 265.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 554.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 049.00 | |||
142 Total Equity - Total I | 14 889.00 | |||
166 Suppliers and related accounts | 1 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 323.00 | |||
172 Other debts | 8 987.00 | |||
176 Total debts | 10 901.00 | |||
180 Liabilities Total | 25 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 218.00 | 58 607.00 | 72 218.00 | |
230 Other income | 3 991.00 | |||
232 Total operating income excluding VAT | 72 218.00 | 62 598.00 | 72 218.00 | |
234 Purchases of goods (including customs duties) | 5 056.00 | 5 292.00 | 5 056.00 | |
236 Inventory change (goods) | -473.00 | 140.00 | -473.00 | |
242 Other external expenses | 21 640.00 | 22 655.00 | 21 640.00 | |
243 (including business tax) | 1 538.00 | 1 538.00 | ||
244 Taxes, duties and similar payments | 4 151.00 | 3 124.00 | 4 151.00 | |
250 Staff compensation | 35 660.00 | 29 304.00 | 35 660.00 | |
252 Social security contributions | 10 918.00 | 7 395.00 | 10 918.00 | |
254 Depreciation and amortization | 413.00 | 413.00 | 413.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 77 365.00 | 68 332.00 | 77 365.00 | |
270 Operating profit | -5 147.00 | -5 734.00 | -5 147.00 | |
290 Exceptional income | 100.00 | 15 516.00 | 100.00 | |
294 Financial expenses | 2.00 | 47.00 | 2.00 | |
310 Profit or loss | -5 049.00 | 9 735.00 | -5 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 257.00 | 15 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 444.00 | 14 444.00 | ||
378 Amount of deductible VAT on goods and services | 4 508.00 | 4 508.00 | ||
all companies in France
Complete and comprehensive database.
