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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : THE NEW LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | THE NEW LINE |
| Siren | 883933764 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56503 |
| Management number | 2020B04572 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 7.00 | 7.00 | 7.00 | |
110 Total Assets | 7.00 | 7.00 | 7.00 | |
120 Share or Individual Capital | 120.00 | |||
136 Profit for the Year | -4 577.00 | |||
142 Total Equity - Total I | -4 457.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | 4 422.00 | |||
176 Total debts | 4 464.00 | |||
180 Liabilities Total | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 200.00 | 6 200.00 | 18 200.00 | |
232 Total operating income excluding VAT | 18 200.00 | 6 200.00 | 18 200.00 | |
242 Other external expenses | 22 777.00 | 211.00 | 22 777.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 777.00 | 211.00 | 22 777.00 | |
270 Operating profit | -4 577.00 | 5 989.00 | -4 577.00 | |
310 Profit or loss | -4 577.00 | 5 989.00 | -4 577.00 | |
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