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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : NVZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | NVZ |
| Siren | 533470266 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011326 |
| Management number | 2017B01088 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 256.00 | 9 619.00 | 5 637.00 | 15 256.00 |
040 Financial Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
044 Total Fixed Assets | 21 956.00 | 9 619.00 | 12 337.00 | 21 956.00 |
068 Receivables – Trade and related accounts | 7 091.00 | 7 091.00 | 7 091.00 | |
072 Receivables – Other | 2 537.00 | 2 537.00 | 2 537.00 | |
084 Cash | 27 133.00 | 27 133.00 | 27 133.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 37 407.00 | 37 407.00 | 37 407.00 | |
110 Total Assets | 59 363.00 | 9 619.00 | 49 744.00 | 59 363.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 062.00 | |||
136 Profit for the Year | -3 247.00 | |||
142 Total Equity - Total I | 41 315.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 777.00 | |||
172 Other debts | 7 783.00 | |||
176 Total debts | 8 429.00 | |||
180 Liabilities Total | 49 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 375.00 | |||
218 Production of services sold - France | 71 388.00 | 118 277.00 | 71 388.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 71 388.00 | 119 653.00 | 71 388.00 | |
236 Inventory change (goods) | 1 400.00 | |||
242 Other external expenses | 24 213.00 | 47 709.00 | 24 213.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 2 396.00 | 3 428.00 | 2 396.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 15 034.00 | 14 225.00 | 15 034.00 | |
254 Depreciation and amortization | 2 593.00 | 2 604.00 | 2 593.00 | |
264 Total operating expenses | 74 235.00 | 99 367.00 | 74 235.00 | |
270 Operating profit | -2 847.00 | 20 287.00 | -2 847.00 | |
280 Financial income | 61.00 | 63.00 | 61.00 | |
294 Financial expenses | 33.00 | 5 413.00 | 33.00 | |
300 Exceptional expenses | 429.00 | 153.00 | 429.00 | |
306 Income tax's | 2 240.00 | |||
310 Profit or loss | -3 247.00 | 12 543.00 | -3 247.00 | |
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