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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : NEW WAY SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | NEW WAY SOLUTIONS |
| Siren | 411355373 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 530 |
| Management number | 2001B00238 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 ROZIERES-SUR-CRISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 030.00 | 2 291.00 | 1 739.00 | 4 030.00 |
044 Total Fixed Assets | 4 030.00 | 2 291.00 | 1 739.00 | 4 030.00 |
050 Raw materials, supplies, in progress | 7 325.00 | 7 325.00 | 7 325.00 | |
072 Receivables – Other | 3 677.00 | 3 677.00 | 3 677.00 | |
084 Cash | 11 636.00 | 11 636.00 | 11 636.00 | |
096 Total Current Assets + Prepaid Expenses | 22 638.00 | 22 638.00 | 22 638.00 | |
110 Total Assets | 26 668.00 | 2 291.00 | 24 377.00 | 26 668.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 218.00 | |||
136 Profit for the Year | -4 302.00 | |||
142 Total Equity - Total I | 6 301.00 | |||
166 Suppliers and related accounts | 12 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 714.00 | |||
172 Other debts | 5 714.00 | |||
176 Total debts | 18 076.00 | |||
180 Liabilities Total | 24 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34.00 | 84.00 | 34.00 | |
230 Other income | 487.00 | |||
232 Total operating income excluding VAT | 35.00 | 570.00 | 35.00 | |
242 Other external expenses | 3 050.00 | 3 145.00 | 3 050.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 434.00 | 447.00 | |
252 Social security contributions | 103.00 | 103.00 | 103.00 | |
254 Depreciation and amortization | 737.00 | 273.00 | 737.00 | |
264 Total operating expenses | 4 337.00 | 3 955.00 | 4 337.00 | |
270 Operating profit | -4 302.00 | -3 385.00 | -4 302.00 | |
310 Profit or loss | -4 302.00 | -3 385.00 | -4 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 578.00 | 1 578.00 | ||
490 Total Fixed Assets (Gross Value) | 2 452.00 | 2 452.00 | ||
492 Total Fixed Assets (Increases) | 1 578.00 | 1 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
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