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BALANCE SHEET (
2020-07-15)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6955 |
| Management number | 2017B02464 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| 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 | 1 780.00 | 890.00 | 2 670.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 670.00 | 1 780.00 | 890.00 | 2 670.00 |
068 Receivables – Trade and related accounts | 6 397.00 | 6 397.00 | 6 397.00 | |
072 Receivables – Other | ||||
084 Cash | 16 739.00 | 16 739.00 | 16 739.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 23 357.00 | 23 357.00 | 23 357.00 | |
110 Total Assets | 26 027.00 | 1 780.00 | 24 247.00 | 26 027.00 |
120 Share or Individual Capital | 13 119.00 | |||
126 Legal Reserve | 572.00 | |||
134 Retained Earnings | -31 329.00 | |||
136 Profit for the Year | 6 584.00 | |||
142 Total Equity - Total I | -11 054.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 35 301.00 | |||
176 Total debts | 35 301.00 | |||
180 Liabilities Total | 24 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 771.00 | 51 839.00 | 28 771.00 | |
230 Other income | 7 524.00 | 11 808.00 | 7 524.00 | |
232 Total operating income excluding VAT | 36 295.00 | 63 647.00 | 36 295.00 | |
242 Other external expenses | 1 513.00 | 13 688.00 | 1 513.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 571.00 | 1 943.00 | 571.00 | |
250 Staff compensation | 23 802.00 | 68 317.00 | 23 802.00 | |
252 Social security contributions | 2 199.00 | 9 491.00 | 2 199.00 | |
254 Depreciation and amortization | 890.00 | 890.00 | 890.00 | |
262 Other expenses | 359.00 | 175.00 | 359.00 | |
264 Total operating expenses | 29 335.00 | 94 504.00 | 29 335.00 | |
270 Operating profit | 6 960.00 | -30 856.00 | 6 960.00 | |
290 Exceptional income | 49.00 | 447.00 | 49.00 | |
294 Financial expenses | 424.00 | 165.00 | 424.00 | |
300 Exceptional expenses | 1.00 | 756.00 | 1.00 | |
310 Profit or loss | 6 584.00 | -31 329.00 | 6 584.00 | |
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