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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : NV MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | NV MEDIA |
| Siren | 829553361 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 15 |
| Management number | 2017B00247 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 937.00 | 1 251.00 | 8 686.00 | 9 937.00 |
044 Total Fixed Assets | 9 937.00 | 1 251.00 | 8 686.00 | 9 937.00 |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 13 774.00 | 13 774.00 | 13 774.00 | |
096 Total Current Assets + Prepaid Expenses | 21 945.00 | 21 945.00 | 21 945.00 | |
110 Total Assets | 31 882.00 | 1 251.00 | 30 631.00 | 31 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 202.00 | |||
142 Total Equity - Total I | 21 202.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
172 Other debts | 7 928.00 | |||
176 Total debts | 9 429.00 | |||
180 Liabilities Total | 30 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 023.00 | 36 023.00 | ||
232 Total operating income excluding VAT | 36 023.00 | 36 023.00 | ||
242 Other external expenses | 11 003.00 | 11 003.00 | ||
254 Depreciation and amortization | 1 251.00 | 1 251.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 256.00 | 12 256.00 | ||
270 Operating profit | 23 767.00 | 23 767.00 | ||
306 Income tax's | 3 565.00 | 3 565.00 | ||
310 Profit or loss | 20 202.00 | 20 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 937.00 | 9 937.00 | ||
492 Total Fixed Assets (Increases) | 9 937.00 | 9 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 855.00 | 5 855.00 | ||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
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