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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : NOUVEO ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | NOUVEO ENTREPRISES |
| Siren | 831128319 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8894 |
| Management number | 2017B02464 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 875.00 | 8 875.00 | 8 875.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 7 597.00 | 7 597.00 | 7 597.00 | |
096 Total Current Assets + Prepaid Expenses | 17 053.00 | 17 053.00 | 17 053.00 | |
110 Total Assets | 17 053.00 | 17 053.00 | 17 053.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 572.00 | |||
142 Total Equity - Total I | 10 572.00 | |||
166 Suppliers and related accounts | 132.00 | |||
172 Other debts | 6 349.00 | |||
176 Total debts | 6 481.00 | |||
180 Liabilities Total | 17 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 177.00 | 12 177.00 | ||
232 Total operating income excluding VAT | 12 177.00 | 12 177.00 | ||
242 Other external expenses | 3 957.00 | 3 957.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 6 985.00 | 6 985.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
264 Total operating expenses | 11 584.00 | 11 584.00 | ||
270 Operating profit | 593.00 | 593.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 572.00 | 572.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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