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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : NOV AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | NOV AGENCE |
| Siren | 334180783 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3762 |
| Management number | 1985B00642 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 080.00 | 40 080.00 | 40 080.00 | |
014 Intangible Assets - Other | 5 428.00 | 5 428.00 | 5 428.00 | |
028 Tangible Assets | 42 297.00 | 32 352.00 | 9 945.00 | 42 297.00 |
040 Financial Assets | 16 805.00 | 16 805.00 | 16 805.00 | |
044 Total Fixed Assets | 104 610.00 | 37 780.00 | 66 830.00 | 104 610.00 |
064 Advances and down payments on orders | 1 314.00 | 1 314.00 | 1 314.00 | |
068 Receivables – Trade and related accounts | 31 246.00 | 31 246.00 | 31 246.00 | |
072 Receivables – Other | 10 440.00 | 10 440.00 | 10 440.00 | |
084 Cash | 633 956.00 | 633 956.00 | 633 956.00 | |
092 Prepaid expenses | 3 704.00 | 3 704.00 | 3 704.00 | |
096 Total Current Assets + Prepaid Expenses | 680 661.00 | 680 661.00 | 680 661.00 | |
110 Total Assets | 785 270.00 | 37 780.00 | 747 490.00 | 785 270.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 44 493.00 | |||
136 Profit for the Year | 36 340.00 | |||
142 Total Equity - Total I | 89 218.00 | |||
156 Loans and similar debts | 9.00 | |||
164 Advances and down payments received on current orders | 981.00 | |||
166 Suppliers and related accounts | 4 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 653 105.00 | |||
176 Total debts | 658 272.00 | |||
180 Liabilities Total | 747 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 075.00 | 188 996.00 | 201 075.00 | |
230 Other income | 15 094.00 | 16 899.00 | 15 094.00 | |
232 Total operating income excluding VAT | 216 170.00 | 205 895.00 | 216 170.00 | |
242 Other external expenses | 78 208.00 | 83 847.00 | 78 208.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 1 933.00 | 3 755.00 | 1 933.00 | |
24B (including equipment leasing) | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 70 418.00 | 91 139.00 | 70 418.00 | |
252 Social security contributions | 23 367.00 | 30 512.00 | 23 367.00 | |
254 Depreciation and amortization | 5 044.00 | 4 727.00 | 5 044.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 178 975.00 | 213 985.00 | 178 975.00 | |
270 Operating profit | 37 194.00 | -8 090.00 | 37 194.00 | |
280 Financial income | 4.00 | 3.00 | 4.00 | |
290 Exceptional income | 3 681.00 | 2 439.00 | 3 681.00 | |
294 Financial expenses | 185.00 | 509.00 | 185.00 | |
300 Exceptional expenses | 1 717.00 | 999.00 | 1 717.00 | |
306 Income tax's | 2 637.00 | 2 637.00 | ||
310 Profit or loss | 36 340.00 | -7 155.00 | 36 340.00 | |
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