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BALANCE SHEET (
2018-05-28)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13478 |
| Management number | 2005B05780 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| 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 | 7 949.00 | 4 704.00 | 3 245.00 | 7 949.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 11 528.00 | 6 754.00 | 4 775.00 | 11 528.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 58 844.00 | 58 844.00 | 58 844.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 65 509.00 | 65 509.00 | 65 509.00 | |
110 Total Assets | 77 038.00 | 6 754.00 | 70 284.00 | 77 038.00 |
120 Share or Individual Capital | 19 370.00 | |||
126 Legal Reserve | 1 633.00 | |||
134 Retained Earnings | 55 922.00 | |||
136 Profit for the Year | -9 353.00 | |||
142 Total Equity - Total I | 67 572.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 696.00 | |||
176 Total debts | 2 712.00 | |||
180 Liabilities Total | 70 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 600.00 | 62 804.00 | 10 600.00 | |
226 Operating subsidies received | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 603.00 | 62 804.00 | 10 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 743.00 | 2 977.00 | 3 743.00 | |
242 Other external expenses | 13 714.00 | 55 746.00 | 13 714.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 596.00 | 489.00 | |
254 Depreciation and amortization | 2 010.00 | 1 779.00 | 2 010.00 | |
264 Total operating expenses | 19 956.00 | 61 098.00 | 19 956.00 | |
270 Operating profit | -9 353.00 | 1 706.00 | -9 353.00 | |
306 Income tax's | 256.00 | |||
310 Profit or loss | -9 353.00 | 1 450.00 | -9 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 833.00 | 2 833.00 | ||
490 Total Fixed Assets (Gross Value) | 30 940.00 | 30 940.00 | ||
492 Total Fixed Assets (Increases) | 2 833.00 | 2 833.00 | ||
494 Total Fixed Assets (Decreases) | 22 244.00 | 22 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 668.00 | 1 668.00 | ||
378 Amount of deductible VAT on goods and services | 1 751.00 | 1 751.00 | ||
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