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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : NEV SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-05-31 | Simplified |
| 2021-10-22 | Public | 2021-05-31 | Complete |
| 2020-09-23 | Public | 2020-05-31 | Simplified |
| Name | NEV SERVICES |
| Siren | 851192856 |
| Closing | 2020-05-31 |
| Registry code | 0101 |
| Registration number | 8401 |
| Management number | 2019B00940 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Beynost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 892.00 | 1 638.00 | 21 254.00 | 22 892.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 22 912.00 | 1 638.00 | 21 274.00 | 22 912.00 |
068 Receivables – Trade and related accounts | 1 092.00 | 1 092.00 | 1 092.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 24 001.00 | 24 001.00 | 24 001.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 25 702.00 | 25 702.00 | 25 702.00 | |
110 Total Assets | 48 614.00 | 1 638.00 | 46 976.00 | 48 614.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 7 268.00 | |||
140 Regulated Provisions | 2 708.00 | |||
142 Total Equity - Total I | 12 476.00 | |||
166 Suppliers and related accounts | 567.00 | |||
172 Other debts | 33 933.00 | |||
176 Total debts | 34 500.00 | |||
180 Liabilities Total | 46 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 002.00 | 23 002.00 | ||
226 Operating subsidies received | 1 692.00 | 1 692.00 | ||
232 Total operating income excluding VAT | 24 694.00 | 24 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 691.00 | 691.00 | ||
242 Other external expenses | 11 906.00 | 11 906.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
252 Social security contributions | 2 254.00 | 2 254.00 | ||
254 Depreciation and amortization | 1 638.00 | 1 638.00 | ||
264 Total operating expenses | 16 745.00 | 16 745.00 | ||
270 Operating profit | 7 949.00 | 7 949.00 | ||
290 Exceptional income | 601.00 | 601.00 | ||
306 Income tax's | 1 282.00 | 1 282.00 | ||
310 Profit or loss | 7 268.00 | 7 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 584.00 | 19 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 600.00 | 4 600.00 | ||
378 Amount of deductible VAT on goods and services | 978.00 | 978.00 | ||
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