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BALANCE SHEET (
2019-07-03)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8859 |
| Management number | 2017B02464 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-03 |
| 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 |
014 Intangible Assets - Other | 2 670.00 | 890.00 | 1 780.00 | 2 670.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 2 930.00 | 890.00 | 2 040.00 | 2 930.00 |
068 Receivables – Trade and related accounts | 7 526.00 | 7 526.00 | 7 526.00 | |
072 Receivables – Other | 4 746.00 | 4 746.00 | 4 746.00 | |
084 Cash | 6 204.00 | 6 204.00 | 6 204.00 | |
096 Total Current Assets + Prepaid Expenses | 18 476.00 | 18 476.00 | 18 476.00 | |
110 Total Assets | 21 406.00 | 890.00 | 20 516.00 | 21 406.00 |
120 Share or Individual Capital | 13 119.00 | |||
126 Legal Reserve | 572.00 | |||
136 Profit for the Year | -31 329.00 | |||
142 Total Equity - Total I | -17 638.00 | |||
156 Loans and similar debts | 2 998.00 | |||
166 Suppliers and related accounts | 5 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 29 766.00 | |||
176 Total debts | 38 154.00 | |||
180 Liabilities Total | 20 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 839.00 | 12 177.00 | 51 839.00 | |
230 Other income | 11 808.00 | 11 808.00 | ||
232 Total operating income excluding VAT | 63 647.00 | 12 177.00 | 63 647.00 | |
242 Other external expenses | 13 688.00 | 3 957.00 | 13 688.00 | |
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 80.00 | 1 943.00 | |
250 Staff compensation | 68 317.00 | 6 985.00 | 68 317.00 | |
252 Social security contributions | 9 491.00 | 563.00 | 9 491.00 | |
254 Depreciation and amortization | 890.00 | 890.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 94 504.00 | 11 584.00 | 94 504.00 | |
270 Operating profit | -30 856.00 | 593.00 | -30 856.00 | |
290 Exceptional income | 447.00 | 447.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 756.00 | 1.00 | 756.00 | |
306 Income tax's | 20.00 | |||
310 Profit or loss | -31 329.00 | 572.00 | -31 329.00 | |
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