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BALANCE SHEET (
2018-07-02)
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 | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1968 |
| Management number | 2010B00440 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| 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 | 9 772.00 | 12 407.00 | 22 179.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 22 228.00 | 9 772.00 | 12 456.00 | 22 228.00 |
068 Receivables – Trade and related accounts | 54 060.00 | 54 060.00 | 54 060.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 7 883.00 | 7 883.00 | 7 883.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 63 984.00 | 63 984.00 | 63 984.00 | |
110 Total Assets | 86 213.00 | 9 772.00 | 76 441.00 | 86 213.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 500.00 | |||
136 Profit for the Year | 816.00 | |||
142 Total Equity - Total I | 15 967.00 | |||
156 Loans and similar debts | 13 310.00 | |||
166 Suppliers and related accounts | 6 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 456.00 | |||
172 Other debts | 41 158.00 | |||
176 Total debts | 60 474.00 | |||
180 Liabilities Total | 76 441.00 | |||
195 Of which payables due in more than one year | 8 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 490.00 | 106 350.00 | 112 490.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 112 490.00 | 106 353.00 | 112 490.00 | |
242 Other external expenses | 25 738.00 | 51 407.00 | 25 738.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 9 792.00 | 5 486.00 | 9 792.00 | |
250 Staff compensation | 49 180.00 | 32 169.00 | 49 180.00 | |
252 Social security contributions | 20 897.00 | 10 942.00 | 20 897.00 | |
254 Depreciation and amortization | 4 436.00 | 4 436.00 | 4 436.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 110 042.00 | 104 440.00 | 110 042.00 | |
270 Operating profit | 2 448.00 | 1 913.00 | 2 448.00 | |
290 Exceptional income | 275.00 | |||
294 Financial expenses | 751.00 | 726.00 | 751.00 | |
300 Exceptional expenses | 67.00 | |||
306 Income tax's | 880.00 | 581.00 | 880.00 | |
310 Profit or loss | 816.00 | 814.00 | 816.00 | |
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