Grow your business safely with NEW 1337
All the information you need about NEW 1337 to develop and secure your business in France
N
HOME >
CORPORATES
>
NEW 1337 >
BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : NEW 1337
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| Name | NEW 1337 |
| Siren | 903963148 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 2609 |
| Management number | 2021B06020 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589.00 | 123.00 | 466.00 | 589.00 |
044 Total Fixed Assets | 589.00 | 123.00 | 466.00 | 589.00 |
068 Receivables – Trade and related accounts | 7 320.00 | 7 320.00 | 7 320.00 | |
084 Cash | 127 891.00 | 127 891.00 | 127 891.00 | |
096 Total Current Assets + Prepaid Expenses | 135 211.00 | 135 211.00 | 135 211.00 | |
110 Total Assets | 135 800.00 | 123.00 | 135 677.00 | 135 800.00 |
120 Share or Individual Capital | 1 337.00 | |||
136 Profit for the Year | 99 028.00 | |||
142 Total Equity - Total I | 100 365.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 687.00 | |||
172 Other debts | 34 741.00 | |||
176 Total debts | 35 312.00 | |||
180 Liabilities Total | 135 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 422.00 | 46 422.00 | ||
218 Production of services sold - France | 141 402.00 | 141 402.00 | ||
232 Total operating income excluding VAT | 141 402.00 | 141 402.00 | ||
242 Other external expenses | 14 767.00 | 14 767.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 14 890.00 | 14 890.00 | ||
270 Operating profit | 126 512.00 | 126 512.00 | ||
306 Income tax's | 27 484.00 | 27 484.00 | ||
310 Profit or loss | 99 028.00 | 99 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 589.00 | 589.00 | ||
492 Total Fixed Assets (Increases) | 589.00 | 589.00 | ||
all companies in France
Complete and comprehensive database.
