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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SC NOVIVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| Name | SC NOVIVEST |
| Siren | 812700433 |
| Closing | 2018-06-30 |
| Registry code | 5101 |
| Registration number | 2519 |
| Management number | 2015D00118 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 NORROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 054.00 | 456.00 | 598.00 | 1 054.00 |
040 Financial Assets | 321 700.00 | 5 100.00 | 316 600.00 | 321 700.00 |
044 Total Fixed Assets | 322 754.00 | 5 556.00 | 317 198.00 | 322 754.00 |
068 Receivables – Trade and related accounts | 13 273.00 | 13 273.00 | 13 273.00 | |
072 Receivables – Other | 3 349.00 | 3 349.00 | 3 349.00 | |
084 Cash | 5 186.00 | 5 186.00 | 5 186.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 21 838.00 | 21 838.00 | 21 838.00 | |
110 Total Assets | 344 592.00 | 5 556.00 | 339 036.00 | 344 592.00 |
120 Share or Individual Capital | 290 100.00 | |||
134 Retained Earnings | -3 485.00 | |||
136 Profit for the Year | 2 627.00 | |||
142 Total Equity - Total I | 289 242.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 600.00 | |||
172 Other debts | 47 323.00 | |||
176 Total debts | 49 794.00 | |||
180 Liabilities Total | 339 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 700.00 | 74 700.00 | ||
230 Other income | 1 688.00 | 1 688.00 | ||
232 Total operating income excluding VAT | 76 388.00 | 76 388.00 | ||
242 Other external expenses | 5 761.00 | 5 761.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 51 723.00 | 51 723.00 | ||
252 Social security contributions | 15 504.00 | 15 504.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 73 761.00 | 73 761.00 | ||
270 Operating profit | 2 627.00 | 2 627.00 | ||
310 Profit or loss | 2 627.00 | 2 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 297 754.00 | 297 754.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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