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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : NEWLINK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | NEWLINK INTERNATIONAL |
| Siren | 521355800 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 780 |
| Management number | 2010B00183 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 887.00 | 1 887.00 | 1 887.00 | |
044 Total Fixed Assets | 1 887.00 | 1 887.00 | 1 887.00 | |
050 Raw materials, supplies, in progress | 609.00 | 609.00 | 609.00 | |
060 Merchandise inventory | 2 421.00 | 2 421.00 | 2 421.00 | |
068 Receivables – Trade and related accounts | 5 088.00 | 5 088.00 | 5 088.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 14 978.00 | 14 978.00 | 14 978.00 | |
096 Total Current Assets + Prepaid Expenses | 24 610.00 | 24 610.00 | 24 610.00 | |
110 Total Assets | 26 497.00 | 1 887.00 | 24 610.00 | 26 497.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 930.00 | |||
136 Profit for the Year | 2 528.00 | |||
142 Total Equity - Total I | 17 458.00 | |||
166 Suppliers and related accounts | 3 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 478.00 | |||
172 Other debts | 3 663.00 | |||
176 Total debts | 7 152.00 | |||
180 Liabilities Total | 24 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 391.00 | 17 391.00 | ||
232 Total operating income excluding VAT | 17 391.00 | 17 391.00 | ||
234 Purchases of goods (including customs duties) | 2 599.00 | 2 599.00 | ||
236 Inventory change (goods) | 2 818.00 | 2 818.00 | ||
240 Inventory changes (raw materials and supplies) | 572.00 | 572.00 | ||
242 Other external expenses | 8 208.00 | 8 208.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
252 Social security contributions | 239.00 | 239.00 | ||
264 Total operating expenses | 14 742.00 | 14 742.00 | ||
270 Operating profit | 2 649.00 | 2 649.00 | ||
290 Exceptional income | -1.00 | |||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 2 528.00 | 2 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 887.00 | 1 887.00 | ||
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