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BALANCE SHEET (
2021-04-26)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4444 |
| Management number | 2018B05305 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| 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 |
072 Receivables – Other | 13 409.00 | 13 409.00 | 13 409.00 | |
084 Cash | 129 183.00 | 129 183.00 | 129 183.00 | |
096 Total Current Assets + Prepaid Expenses | 142 592.00 | 142 592.00 | 142 592.00 | |
110 Total Assets | 142 592.00 | 142 592.00 | 142 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 98 214.00 | |||
136 Profit for the Year | 41 326.00 | |||
142 Total Equity - Total I | 140 641.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 1 655.00 | |||
176 Total debts | 1 951.00 | |||
180 Liabilities Total | 142 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 300.00 | 111 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 301.00 | 111 301.00 | ||
242 Other external expenses | 38 212.00 | 38 212.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 214.00 | 38 214.00 | ||
270 Operating profit | 73 087.00 | 73 087.00 | ||
294 Financial expenses | 22 572.00 | 22 572.00 | ||
306 Income tax's | 9 189.00 | 9 189.00 | ||
310 Profit or loss | 41 326.00 | 41 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 105.00 | 27 105.00 | ||
378 Amount of deductible VAT on goods and services | 629.00 | 629.00 | ||
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