Grow your business safely with NEVA
All the information you need about NEVA to develop and secure your business in France
N
HOME >
CORPORATES
>
NEVA >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : NEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | NEVA |
| Siren | 429113483 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2672 |
| Management number | 2000B00192 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 699.00 | 761.00 | 938.00 | 1 699.00 |
044 Total Fixed Assets | 1 699.00 | 761.00 | 938.00 | 1 699.00 |
068 Receivables – Trade and related accounts | 22 854.00 | 22 854.00 | 22 854.00 | |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
080 Sellable securities | 219 622.00 | 56 024.00 | 163 598.00 | 219 622.00 |
084 Cash | 80 066.00 | 80 066.00 | 80 066.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 324 700.00 | 56 024.00 | 268 676.00 | 324 700.00 |
110 Total Assets | 326 399.00 | 56 785.00 | 269 614.00 | 326 399.00 |
120 Share or Individual Capital | 41 000.00 | |||
126 Legal Reserve | 4 100.00 | |||
132 Other Reserves | 137 368.00 | |||
134 Retained Earnings | 29 767.00 | |||
136 Profit for the Year | 26 593.00 | |||
142 Total Equity - Total I | 238 828.00 | |||
166 Suppliers and related accounts | 3 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 399.00 | |||
172 Other debts | 27 025.00 | |||
176 Total debts | 30 786.00 | |||
180 Liabilities Total | 269 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 895.00 | 141 895.00 | ||
232 Total operating income excluding VAT | 141 895.00 | 141 895.00 | ||
242 Other external expenses | 28 234.00 | 28 234.00 | ||
243 (including business tax) | 1 954.00 | 1 954.00 | ||
244 Taxes, duties and similar payments | 2 190.00 | 2 190.00 | ||
250 Staff compensation | 62 611.00 | 62 611.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
264 Total operating expenses | 93 516.00 | 93 516.00 | ||
270 Operating profit | 48 379.00 | 48 379.00 | ||
280 Financial income | 38 386.00 | 38 386.00 | ||
294 Financial expenses | 56 024.00 | 56 024.00 | ||
306 Income tax's | 4 148.00 | 4 148.00 | ||
310 Profit or loss | 26 593.00 | 26 593.00 | ||
374 Amount of VAT collected | 28 379.00 | 28 379.00 | ||
378 Amount of deductible VAT on goods and services | 2 885.00 | 2 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 699.00 | 1 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 56 024.00 | 56 024.00 | ||
682 INCREASES Total Statement of Provisions | 56 024.00 | 56 024.00 | ||
all companies in France
Complete and comprehensive database.
