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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : NOUVELLE VAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | NOUVELLE VAGUE |
| Siren | 832899900 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10198 |
| Management number | 2017B04212 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 330.00 | 47 330.00 | 47 330.00 | |
028 Tangible Assets | 12 670.00 | 2 643.00 | 10 027.00 | 12 670.00 |
040 Financial Assets | 3 922.00 | 3 922.00 | 3 922.00 | |
044 Total Fixed Assets | 63 922.00 | 2 643.00 | 61 279.00 | 63 922.00 |
060 Merchandise inventory | 685.00 | 685.00 | 685.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 30 604.00 | 30 604.00 | 30 604.00 | |
096 Total Current Assets + Prepaid Expenses | 31 669.00 | 31 669.00 | 31 669.00 | |
110 Total Assets | 95 591.00 | 2 643.00 | 92 948.00 | 95 591.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 576.00 | |||
136 Profit for the Year | 12 237.00 | |||
142 Total Equity - Total I | 12 661.00 | |||
156 Loans and similar debts | 42 775.00 | |||
166 Suppliers and related accounts | 1 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 595.00 | |||
172 Other debts | 35 599.00 | |||
176 Total debts | 80 287.00 | |||
180 Liabilities Total | 92 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 181.00 | 1 083.00 | 1 181.00 | |
218 Production of services sold - France | 75 248.00 | 81 565.00 | 75 248.00 | |
226 Operating subsidies received | 1 750.00 | 1 750.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 78 181.00 | 82 649.00 | 78 181.00 | |
234 Purchases of goods (including customs duties) | 2 463.00 | 3 826.00 | 2 463.00 | |
236 Inventory change (goods) | -175.00 | -509.00 | -175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 442.00 | 1 442.00 | ||
242 Other external expenses | 25 064.00 | 33 414.00 | 25 064.00 | |
244 Taxes, duties and similar payments | 1 979.00 | 3 338.00 | 1 979.00 | |
250 Staff compensation | 22 277.00 | 36 956.00 | 22 277.00 | |
252 Social security contributions | 9 746.00 | 7 824.00 | 9 746.00 | |
254 Depreciation and amortization | 1 267.00 | 1 376.00 | 1 267.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 64 066.00 | 86 226.00 | 64 066.00 | |
270 Operating profit | 14 115.00 | -3 576.00 | 14 115.00 | |
294 Financial expenses | 748.00 | 816.00 | 748.00 | |
300 Exceptional expenses | 184.00 | |||
306 Income tax's | 1 130.00 | 1 130.00 | ||
310 Profit or loss | 12 237.00 | -4 576.00 | 12 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 922.00 | 63 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 183.00 | 15 183.00 | ||
378 Amount of deductible VAT on goods and services | 1 842.00 | 1 842.00 | ||
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