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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : NEW STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | NEW STYLE |
| Siren | 539404871 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21602 |
| Management number | 2012B00630 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 023.00 | 2 702.00 | 321.00 | 3 023.00 |
040 Financial Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
044 Total Fixed Assets | 6 573.00 | 2 702.00 | 3 871.00 | 6 573.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 4 039.00 | 4 039.00 | 4 039.00 | |
110 Total Assets | 10 612.00 | 2 702.00 | 7 910.00 | 10 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 912.00 | |||
136 Profit for the Year | -6 317.00 | |||
142 Total Equity - Total I | -15 229.00 | |||
166 Suppliers and related accounts | 4 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 910.00 | |||
172 Other debts | 18 417.00 | |||
176 Total debts | 23 139.00 | |||
180 Liabilities Total | 7 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 626.00 | 42 626.00 | ||
232 Total operating income excluding VAT | 42 626.00 | 42 626.00 | ||
242 Other external expenses | 20 650.00 | 20 650.00 | ||
243 (including business tax) | -2 323.00 | -2 323.00 | ||
244 Taxes, duties and similar payments | 2 749.00 | 2 749.00 | ||
250 Staff compensation | 23 350.00 | 23 350.00 | ||
252 Social security contributions | 957.00 | 957.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
264 Total operating expenses | 48 003.00 | 48 003.00 | ||
270 Operating profit | -5 377.00 | -5 377.00 | ||
290 Exceptional income | 862.00 | 862.00 | ||
300 Exceptional expenses | 1 802.00 | 1 802.00 | ||
310 Profit or loss | -6 317.00 | -6 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 573.00 | 6 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 525.00 | 8 525.00 | ||
378 Amount of deductible VAT on goods and services | 3 955.00 | 3 955.00 | ||
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