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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : NEW PEOPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | NEW PEOPLE |
| Siren | 793343294 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34281 |
| Management number | 2013B10800 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
014 Intangible Assets - Other | 3 994.00 | 3 994.00 | 3 994.00 | |
028 Tangible Assets | 2 000.00 | 1 625.00 | 375.00 | 2 000.00 |
040 Financial Assets | 6 175.00 | 6 175.00 | 6 175.00 | |
044 Total Fixed Assets | 90 170.00 | 5 619.00 | 84 550.00 | 90 170.00 |
060 Merchandise inventory | 9 078.00 | 9 078.00 | 9 078.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 12 830.00 | 12 830.00 | 12 830.00 | |
096 Total Current Assets + Prepaid Expenses | 22 268.00 | 22 268.00 | 22 268.00 | |
110 Total Assets | 112 438.00 | 5 619.00 | 106 819.00 | 112 438.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 32 033.00 | |||
136 Profit for the Year | 10 308.00 | |||
142 Total Equity - Total I | 50 341.00 | |||
156 Loans and similar debts | 6 410.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 277.00 | |||
172 Other debts | 47 871.00 | |||
176 Total debts | 56 477.00 | |||
180 Liabilities Total | 106 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 411.00 | 192 411.00 | ||
226 Operating subsidies received | 1 623.00 | 1 623.00 | ||
230 Other income | 3 253.00 | 3 253.00 | ||
232 Total operating income excluding VAT | 192 411.00 | 192 411.00 | ||
234 Purchases of goods (including customs duties) | 107 233.00 | 107 233.00 | ||
236 Inventory change (goods) | 1 083.00 | 1 083.00 | ||
242 Other external expenses | 33 558.00 | 33 558.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 33 367.00 | 33 367.00 | ||
252 Social security contributions | 3 317.00 | 3 317.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 180 049.00 | 180 049.00 | ||
270 Operating profit | 12 363.00 | 12 363.00 | ||
280 Financial income | 910.00 | 910.00 | ||
290 Exceptional income | 178.00 | 178.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 819.00 | 1 819.00 | ||
310 Profit or loss | 10 308.00 | 10 308.00 | ||
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