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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : NEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | NEVA |
| Siren | 810223941 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54980 |
| Management number | 2015B05688 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 241.00 | 241.00 | 241.00 | |
BJ TOTAL (I) | 370 241.00 | 370 241.00 | 370 241.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 42.00 | 42.00 | 42.00 | |
CO Grand total (0 to V) | 370 283.00 | 370 283.00 | 370 283.00 | |
CU Other investments | 370 000.00 | 370 000.00 | 370 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 000.00 | 370 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 365.00 | -5 365.00 | ||
DL TOTAL (I) | 364 635.00 | 364 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 148.00 | 5 148.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
EC TOTAL (IV) | 5 648.00 | 5 648.00 | ||
EE Grand total (I to V) | 370 283.00 | 370 283.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 223.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 5 298.00 | |||
GG - OPERATING RESULT (I - II) | -5 298.00 | |||
GR Interest and similar expenses | 67.00 | |||
GU Total financial expenses (VI) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 365.00 | 5 365.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 365.00 | -5 365.00 | ||
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