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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : NUVOTEQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| Name | NUVOTEQ |
| Siren | 843653072 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2670 |
| Management number | 2018B05305 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 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 | 24 225.00 | 24 225.00 | 24 225.00 | |
084 Cash | 94 976.00 | 94 976.00 | 94 976.00 | |
096 Total Current Assets + Prepaid Expenses | 119 201.00 | 119 201.00 | 119 201.00 | |
110 Total Assets | 119 201.00 | 119 201.00 | 119 201.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 98 314.00 | |||
142 Total Equity - Total I | 99 314.00 | |||
166 Suppliers and related accounts | 4 469.00 | |||
172 Other debts | 15 417.00 | |||
176 Total debts | 19 886.00 | |||
180 Liabilities Total | 119 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 725.00 | 139 725.00 | ||
232 Total operating income excluding VAT | 139 725.00 | 139 725.00 | ||
242 Other external expenses | 40 022.00 | 40 022.00 | ||
252 Social security contributions | 1 482.00 | 1 482.00 | ||
264 Total operating expenses | 41 504.00 | 41 504.00 | ||
270 Operating profit | 98 221.00 | 98 221.00 | ||
280 Financial income | 93.00 | 93.00 | ||
310 Profit or loss | 98 314.00 | 98 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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