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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : NEWSERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | NEWSERV |
| Siren | 832769764 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/012872 |
| Management number | 2018B00258 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 820.00 | 70 820.00 | 70 820.00 | |
028 Tangible Assets | 1 525.00 | 597.00 | 928.00 | 1 525.00 |
040 Financial Assets | 363.00 | 363.00 | 363.00 | |
044 Total Fixed Assets | 72 708.00 | 597.00 | 72 111.00 | 72 708.00 |
068 Receivables – Trade and related accounts | 1 001.00 | 1 001.00 | 1 001.00 | |
072 Receivables – Other | 7 086.00 | 7 086.00 | 7 086.00 | |
084 Cash | 59 578.00 | 59 578.00 | 59 578.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 67 970.00 | 67 970.00 | 67 970.00 | |
110 Total Assets | 140 678.00 | 597.00 | 140 081.00 | 140 678.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 39 988.00 | |||
136 Profit for the Year | -2 367.00 | |||
142 Total Equity - Total I | 37 841.00 | |||
156 Loans and similar debts | 19 500.00 | |||
166 Suppliers and related accounts | 23 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 743.00 | |||
172 Other debts | 32 097.00 | |||
174 Prepaid income | 27 247.00 | |||
176 Total debts | 102 240.00 | |||
180 Liabilities Total | 140 081.00 | |||
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