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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : NEWPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | NEWPORT SERVICES |
| Siren | 510328156 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6681 |
| Management number | 2009B00107 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 632.00 | 11 632.00 | 11 632.00 | |
CF Cash and cash equivalents | 890.00 | 890.00 | 890.00 | |
CJ TOTAL (II) | 12 522.00 | 12 522.00 | 12 522.00 | |
CO Grand total (0 to V) | 12 522.00 | 12 522.00 | 12 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 31 805.00 | 31 805.00 | 31 805.00 | |
DH Retained earnings | -46 297.00 | -43 079.00 | -46 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -993.00 | -3 218.00 | -993.00 | |
DL TOTAL (I) | 6 514.00 | 7 507.00 | 6 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | 6 000.00 | |
EC TOTAL (IV) | 6 008.00 | 6 000.00 | 6 008.00 | |
EE Grand total (I to V) | 12 522.00 | 13 507.00 | 12 522.00 | |
EG Accrued income and payables due within one year | 6 008.00 | 6 000.00 | 6 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 240.00 | |||
FX Taxes, duties, and similar payments | 753.00 | |||
GF Total Operating Expenses (II) | 993.00 | |||
GG - OPERATING RESULT (I - II) | -993.00 | |||
GR Interest and similar expenses | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 993.00 | 3 219.00 | 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -993.00 | -3 218.00 | -993.00 | |
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