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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : NOV INVEST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | NOV INVEST CONSEIL |
| Siren | 522280916 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1580 |
| Management number | 2010B00440 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 ST CANNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 179.00 | 5 336.00 | 16 843.00 | 22 179.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 22 228.00 | 5 336.00 | 16 892.00 | 22 228.00 |
068 Receivables – Trade and related accounts | 35 277.00 | 35 277.00 | 35 277.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 3 487.00 | 3 487.00 | 3 487.00 | |
092 Prepaid expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 40 856.00 | 40 856.00 | 40 856.00 | |
110 Total Assets | 63 085.00 | 5 336.00 | 57 749.00 | 63 085.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 686.00 | |||
136 Profit for the Year | 814.00 | |||
142 Total Equity - Total I | 15 150.00 | |||
156 Loans and similar debts | 18 303.00 | |||
166 Suppliers and related accounts | 5 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 458.00 | |||
172 Other debts | 19 207.00 | |||
176 Total debts | 42 599.00 | |||
180 Liabilities Total | 57 749.00 | |||
195 Of which payables due in more than one year | 13 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 350.00 | 220 429.00 | 106 350.00 | |
230 Other income | 3.00 | 3 009.00 | 3.00 | |
232 Total operating income excluding VAT | 106 353.00 | 223 438.00 | 106 353.00 | |
242 Other external expenses | 51 407.00 | 127 285.00 | 51 407.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 5 486.00 | 8 453.00 | 5 486.00 | |
250 Staff compensation | 32 169.00 | 66 944.00 | 32 169.00 | |
252 Social security contributions | 10 942.00 | 16 358.00 | 10 942.00 | |
254 Depreciation and amortization | 4 436.00 | 900.00 | 4 436.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 104 440.00 | 219 944.00 | 104 440.00 | |
270 Operating profit | 1 913.00 | 3 494.00 | 1 913.00 | |
290 Exceptional income | 275.00 | 275.00 | ||
294 Financial expenses | 726.00 | 384.00 | 726.00 | |
300 Exceptional expenses | 67.00 | 200.00 | 67.00 | |
306 Income tax's | 581.00 | 747.00 | 581.00 | |
310 Profit or loss | 814.00 | 2 162.00 | 814.00 | |
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