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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : NOV AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | NOV AGENCE |
| Siren | 334180783 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004409 |
| Management number | 1985B00642 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 080.00 | 40 080.00 | 40 080.00 | |
014 Intangible Assets - Other | 4 300.00 | 4 300.00 | 4 300.00 | |
028 Tangible Assets | 61 121.00 | 38 748.00 | 22 373.00 | 61 121.00 |
040 Financial Assets | 15 137.00 | 15 137.00 | 15 137.00 | |
044 Total Fixed Assets | 120 638.00 | 43 048.00 | 77 590.00 | 120 638.00 |
064 Advances and down payments on orders | 1 340.00 | 1 340.00 | 1 340.00 | |
068 Receivables – Trade and related accounts | 39 218.00 | 39 218.00 | 39 218.00 | |
072 Receivables – Other | 13 236.00 | 13 236.00 | 13 236.00 | |
084 Cash | 759 688.00 | 759 688.00 | 759 688.00 | |
092 Prepaid expenses | 3 824.00 | 3 824.00 | 3 824.00 | |
096 Total Current Assets + Prepaid Expenses | 817 306.00 | 817 306.00 | 817 306.00 | |
110 Total Assets | 937 944.00 | 43 048.00 | 894 897.00 | 937 944.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 80 833.00 | |||
136 Profit for the Year | 6 502.00 | |||
142 Total Equity - Total I | 95 720.00 | |||
156 Loans and similar debts | 22 331.00 | |||
164 Advances and down payments received on current orders | 11.00 | |||
166 Suppliers and related accounts | 4 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 081.00 | |||
172 Other debts | 772 408.00 | |||
176 Total debts | 799 177.00 | |||
180 Liabilities Total | 894 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 857.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 701.00 | |||
195 Of which payables due in more than one year | 19 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 192.00 | 201 075.00 | 203 192.00 | |
230 Other income | 14 455.00 | 15 094.00 | 14 455.00 | |
232 Total operating income excluding VAT | 217 647.00 | 216 170.00 | 217 647.00 | |
242 Other external expenses | 96 899.00 | 78 208.00 | 96 899.00 | |
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 2 624.00 | 1 933.00 | 2 624.00 | |
24B (including equipment leasing) | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 77 509.00 | 70 418.00 | 77 509.00 | |
252 Social security contributions | 26 074.00 | 23 367.00 | 26 074.00 | |
254 Depreciation and amortization | 6 396.00 | 5 044.00 | 6 396.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 209 509.00 | 178 975.00 | 209 509.00 | |
270 Operating profit | 8 138.00 | 37 194.00 | 8 138.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 1 768.00 | 3 681.00 | 1 768.00 | |
294 Financial expenses | 541.00 | 185.00 | 541.00 | |
300 Exceptional expenses | 2 204.00 | 1 717.00 | 2 204.00 | |
306 Income tax's | 662.00 | 2 637.00 | 662.00 | |
310 Profit or loss | 6 502.00 | 36 340.00 | 6 502.00 | |
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