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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : NOUVELLE VAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | NOUVELLE VAGUE |
| Siren | 419071097 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10031 |
| Management number | 1998B00682 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77122 MONTHYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 12 360.00 | 12 360.00 | 12 360.00 | |
044 Total Fixed Assets | 21 507.00 | 12 360.00 | 9 147.00 | 21 507.00 |
050 Raw materials, supplies, in progress | 216.00 | 216.00 | 216.00 | |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
110 Total Assets | 23 151.00 | 12 360.00 | 10 791.00 | 23 151.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -458.00 | |||
136 Profit for the Year | -901.00 | |||
142 Total Equity - Total I | 7 025.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 501.00 | |||
172 Other debts | 3 265.00 | |||
176 Total debts | 3 766.00 | |||
180 Liabilities Total | 10 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 247.00 | 2 006.00 | 2 247.00 | |
218 Production of services sold - France | 35 563.00 | 36 518.00 | 35 563.00 | |
232 Total operating income excluding VAT | 37 809.00 | 38 524.00 | 37 809.00 | |
234 Purchases of goods (including customs duties) | 616.00 | 813.00 | 616.00 | |
236 Inventory change (goods) | -77.00 | 24.00 | -77.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 108.00 | 1 406.00 | 2 108.00 | |
240 Inventory changes (raw materials and supplies) | -15.00 | 187.00 | -15.00 | |
242 Other external expenses | 14 633.00 | 14 089.00 | 14 633.00 | |
244 Taxes, duties and similar payments | 1 067.00 | 966.00 | 1 067.00 | |
250 Staff compensation | 20 190.00 | 18 681.00 | 20 190.00 | |
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 38 711.00 | 36 166.00 | 38 711.00 | |
270 Operating profit | -902.00 | 2 359.00 | -902.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -901.00 | 2 349.00 | -901.00 | |
316 Non-deductible compensation and personal benefits | 9 603.00 | 9 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 507.00 | 21 507.00 | ||
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