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BALANCE SHEET (
2019-08-20)
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 | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2932 |
| Management number | 2017B00247 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-20 |
| 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 | 23 531.00 | 5 881.00 | 17 650.00 | 23 531.00 |
044 Total Fixed Assets | 23 531.00 | 5 881.00 | 17 650.00 | 23 531.00 |
068 Receivables – Trade and related accounts | 14 795.00 | 14 795.00 | 14 795.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 18 249.00 | 18 249.00 | 18 249.00 | |
110 Total Assets | 41 780.00 | 5 881.00 | 35 899.00 | 41 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 010.00 | |||
134 Retained Earnings | 19 192.00 | |||
136 Profit for the Year | 11 548.00 | |||
142 Total Equity - Total I | 32 750.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 2 487.00 | |||
176 Total debts | 3 149.00 | |||
180 Liabilities Total | 35 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 133.00 | 39 133.00 | ||
232 Total operating income excluding VAT | 39 133.00 | 39 133.00 | ||
242 Other external expenses | 20 473.00 | 20 473.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
254 Depreciation and amortization | 4 630.00 | 4 630.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 477.00 | 25 477.00 | ||
270 Operating profit | 13 656.00 | 13 656.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 038.00 | 2 038.00 | ||
310 Profit or loss | 11 548.00 | 11 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 594.00 | 13 594.00 | ||
490 Total Fixed Assets (Gross Value) | 9 937.00 | 9 937.00 | ||
492 Total Fixed Assets (Increases) | 13 594.00 | 13 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 827.00 | 7 827.00 | ||
378 Amount of deductible VAT on goods and services | 1 323.00 | 1 323.00 | ||
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