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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : NCV INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Simplified |
| 2021-12-09 | Public | 2021-03-31 | Complete |
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2019-12-18 | Public | 2019-03-31 | Complete |
| 2019-01-10 | Public | 2018-03-31 | Simplified |
| 2018-01-11 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | NCV INNOV |
| Siren | 521260471 |
| Closing | 2016-03-31 |
| Registry code | 3802 |
| Registration number | B2017/000162 |
| Management number | 2010B00358 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 SAINT-ALBAN-DE-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 839 403.00 | 839 403.00 | 839 403.00 | |
044 Total Fixed Assets | 851 403.00 | 851 403.00 | 851 403.00 | |
072 Receivables – Other | 8 270.00 | 8 270.00 | 8 270.00 | |
080 Sellable securities | 144 000.00 | 144 000.00 | 144 000.00 | |
084 Cash | 18 642.00 | 18 642.00 | 18 642.00 | |
096 Total Current Assets + Prepaid Expenses | 170 912.00 | 170 912.00 | 170 912.00 | |
110 Total Assets | 1 022 315.00 | 1 022 315.00 | 1 022 315.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 8 464.00 | |||
132 Other Reserves | 162 578.00 | |||
136 Profit for the Year | 254 898.00 | |||
140 Regulated Provisions | 837.00 | |||
142 Total Equity - Total I | 926 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 706.00 | |||
172 Other debts | 95 539.00 | |||
176 Total debts | 95 539.00 | |||
180 Liabilities Total | 1 022 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 880.00 | |||
232 Total operating income excluding VAT | 3 880.00 | |||
242 Other external expenses | 308.00 | 171.00 | 308.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 153.00 | 152.00 | |
252 Social security contributions | 893.00 | 747.00 | 893.00 | |
262 Other expenses | 866.00 | |||
264 Total operating expenses | 1 353.00 | 1 937.00 | 1 353.00 | |
270 Operating profit | -1 353.00 | 1 943.00 | -1 353.00 | |
280 Financial income | 259 181.00 | 1 555.00 | 259 181.00 | |
300 Exceptional expenses | 97.00 | 168.00 | 97.00 | |
306 Income tax's | 2 833.00 | 576.00 | 2 833.00 | |
310 Profit or loss | 254 898.00 | 2 755.00 | 254 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 319 974.00 | 319 974.00 | ||
490 Total Fixed Assets (Gross Value) | 531 429.00 | 531 429.00 | ||
492 Total Fixed Assets (Increases) | 319 974.00 | 319 974.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 81.00 | 81.00 | ||
682 INCREASES Total Statement of Provisions | 81.00 | 81.00 | ||
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