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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : NEW VENTURES INHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | NEW VENTURES INHERE |
| Siren | 843936238 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30739 |
| Management number | 2018B10611 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 183.00 | 5 183.00 | 5 183.00 | |
040 Financial Assets | 7 640.00 | 7 640.00 | 7 640.00 | |
044 Total Fixed Assets | 12 823.00 | 12 823.00 | 12 823.00 | |
068 Receivables – Trade and related accounts | 320 000.00 | 320 000.00 | 320 000.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 322 744.00 | 322 744.00 | 322 744.00 | |
110 Total Assets | 335 567.00 | 335 567.00 | 335 567.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 594.00 | |||
136 Profit for the Year | 9 765.00 | |||
142 Total Equity - Total I | 2 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 919.00 | |||
172 Other debts | 333 396.00 | |||
176 Total debts | 333 396.00 | |||
180 Liabilities Total | 335 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 10 000.00 | 132 000.00 | |
224 Capitalized production | 5 183.00 | |||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 132 501.00 | 15 185.00 | 132 501.00 | |
242 Other external expenses | 11 260.00 | 11 440.00 | 11 260.00 | |
244 Taxes, duties and similar payments | 7 182.00 | 7 182.00 | ||
250 Staff compensation | 81 500.00 | 81 500.00 | ||
252 Social security contributions | 22 609.00 | 22 609.00 | ||
262 Other expenses | 48.00 | 437.00 | 48.00 | |
264 Total operating expenses | 122 599.00 | 11 877.00 | 122 599.00 | |
270 Operating profit | 9 902.00 | 3 308.00 | 9 902.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 9 765.00 | 3 308.00 | 9 765.00 | |
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