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BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5736 |
| Management number | 2016B01526 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 52 883.00 | 52 883.00 | 52 883.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 269.00 | 2 269.00 | 2 269.00 | |
096 Total Current Assets + Prepaid Expenses | 55 407.00 | 55 407.00 | 55 407.00 | |
110 Total Assets | 55 407.00 | 55 407.00 | 55 407.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 10.00 | |||
136 Profit for the Year | 53 707.00 | |||
142 Total Equity - Total I | 53 817.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
172 Other debts | 373.00 | |||
176 Total debts | 1 589.00 | |||
180 Liabilities Total | 55 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 81 998.00 | 81 998.00 | ||
218 Production of services sold - France | 82 848.00 | 82 848.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 82 851.00 | 82 851.00 | ||
242 Other external expenses | 28 206.00 | 28 206.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 144.00 | 29 144.00 | ||
270 Operating profit | 53 707.00 | 53 707.00 | ||
310 Profit or loss | 53 707.00 | 53 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 1 146.00 | 1 146.00 | ||
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