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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : NEW DISPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | NEW DISPLAY |
| Siren | 493243737 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46907 |
| Management number | 2006B07548 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 066.00 | 3 066.00 | 3 066.00 | |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 6 081.00 | 3 066.00 | 3 015.00 | 6 081.00 |
068 Receivables – Trade and related accounts | 38 589.00 | 6 009.00 | 32 580.00 | 38 589.00 |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 104 147.00 | 104 147.00 | 104 147.00 | |
096 Total Current Assets + Prepaid Expenses | 143 386.00 | 6 009.00 | 137 377.00 | 143 386.00 |
110 Total Assets | 149 467.00 | 9 075.00 | 140 392.00 | 149 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 994.00 | |||
136 Profit for the Year | 11 963.00 | |||
142 Total Equity - Total I | 50 057.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 15 715.00 | |||
172 Other debts | 14 620.00 | |||
176 Total debts | 90 335.00 | |||
180 Liabilities Total | 140 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 340 190.00 | 340 190.00 | ||
232 Total operating income excluding VAT | 340 190.00 | 340 190.00 | ||
234 Purchases of goods (including customs duties) | 240 440.00 | 240 440.00 | ||
242 Other external expenses | 70 815.00 | 70 815.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 7 962.00 | 7 962.00 | ||
252 Social security contributions | 394.00 | 394.00 | ||
256 Provisions | 6 009.00 | 6 009.00 | ||
264 Total operating expenses | 326 498.00 | 326 498.00 | ||
270 Operating profit | 13 692.00 | 13 692.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 657.00 | 1 657.00 | ||
310 Profit or loss | 12 036.00 | 12 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 758 241.00 | 758 241.00 | ||
378 Amount of deductible VAT on goods and services | 33 299.00 | 33 299.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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