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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : GOVART NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | GOVART NICOLAS |
| Siren | 824617799 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5435 |
| Management number | 2016B01526 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62119 Dourges |
| 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 | 1 595.00 | 1 595.00 | 1 595.00 | |
072 Receivables – Other | 51 878.00 | 51 878.00 | 51 878.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 53 710.00 | 53 710.00 | 53 710.00 | |
110 Total Assets | 53 710.00 | 53 710.00 | 53 710.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 51 938.00 | |||
142 Total Equity - Total I | 52 038.00 | |||
166 Suppliers and related accounts | 62.00 | |||
172 Other debts | 1 610.00 | |||
176 Total debts | 1 672.00 | |||
180 Liabilities Total | 53 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 999.00 | 62 999.00 | ||
218 Production of services sold - France | 63 599.00 | 63 599.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 63 602.00 | 63 602.00 | ||
242 Other external expenses | 11 171.00 | 11 171.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
264 Total operating expenses | 11 664.00 | 11 664.00 | ||
270 Operating profit | 51 938.00 | 51 938.00 | ||
310 Profit or loss | 51 938.00 | 51 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
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