Grow your business safely with NVN STUDIOS
All the information you need about NVN STUDIOS to develop and secure your business in France
N
HOME >
CORPORATES
>
NVN STUDIOS >
BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : NVN STUDIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | NVN STUDIOS |
| Siren | 484274089 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18498 |
| Management number | 2005B05780 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 049.00 | 2 049.00 | 2 049.00 | |
028 Tangible Assets | 27 361.00 | 24 939.00 | 2 422.00 | 27 361.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 30 940.00 | 26 988.00 | 3 952.00 | 30 940.00 |
068 Receivables – Trade and related accounts | 13 752.00 | 13 752.00 | 13 752.00 | |
072 Receivables – Other | 6 874.00 | 6 874.00 | 6 874.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 62 915.00 | 62 915.00 | 62 915.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 83 856.00 | 83 856.00 | 83 856.00 | |
110 Total Assets | 114 796.00 | 26 988.00 | 87 807.00 | 114 796.00 |
120 Share or Individual Capital | 19 370.00 | |||
126 Legal Reserve | 1 633.00 | |||
134 Retained Earnings | 54 472.00 | |||
136 Profit for the Year | 1 450.00 | |||
142 Total Equity - Total I | 76 925.00 | |||
166 Suppliers and related accounts | 2 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 645.00 | |||
172 Other debts | 8 713.00 | |||
176 Total debts | 10 882.00 | |||
180 Liabilities Total | 87 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 254.00 | 30 254.00 | ||
218 Production of services sold - France | 62 804.00 | 72 913.00 | 62 804.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 62 804.00 | 72 914.00 | 62 804.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 977.00 | 1 120.00 | 2 977.00 | |
242 Other external expenses | 55 746.00 | 20 146.00 | 55 746.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 508.00 | 596.00 | |
254 Depreciation and amortization | 1 779.00 | 2 141.00 | 1 779.00 | |
262 Other expenses | 1 657.00 | |||
264 Total operating expenses | 61 098.00 | 25 571.00 | 61 098.00 | |
270 Operating profit | 1 706.00 | 47 343.00 | 1 706.00 | |
290 Exceptional income | 356.00 | |||
306 Income tax's | 256.00 | 5 482.00 | 256.00 | |
310 Profit or loss | 1 450.00 | 42 217.00 | 1 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 940.00 | 30 940.00 | ||
all companies in France
Complete and comprehensive database.
