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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : NOUVELLE VAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | NOUVELLE VAGUE |
| Siren | 419071097 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5279 |
| Management number | 1998B00682 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77122 MONTHYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 12 360.00 | 12 360.00 | 12 360.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 21 557.00 | 12 360.00 | 9 197.00 | 21 557.00 |
050 Raw materials, supplies, in progress | 225.00 | 225.00 | 225.00 | |
060 Merchandise inventory | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 8 712.00 | 8 712.00 | 8 712.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 225.00 | 9 225.00 | 9 225.00 | |
110 Total Assets | 30 782.00 | 12 360.00 | 18 422.00 | 30 782.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -524.00 | |||
136 Profit for the Year | -422.00 | |||
142 Total Equity - Total I | 7 439.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
172 Other debts | 4 207.00 | |||
176 Total debts | 10 983.00 | |||
180 Liabilities Total | 18 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 693.00 | 1 952.00 | 1 693.00 | |
218 Production of services sold - France | 26 138.00 | 33 720.00 | 26 138.00 | |
230 Other income | 8 465.00 | 1.00 | 8 465.00 | |
232 Total operating income excluding VAT | 36 296.00 | 35 672.00 | 36 296.00 | |
234 Purchases of goods (including customs duties) | 219.00 | |||
236 Inventory change (goods) | -22.00 | -61.00 | -22.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 353.00 | 1 910.00 | 2 353.00 | |
240 Inventory changes (raw materials and supplies) | -125.00 | 116.00 | -125.00 | |
242 Other external expenses | 14 486.00 | 13 930.00 | 14 486.00 | |
244 Taxes, duties and similar payments | 1 752.00 | 885.00 | 1 752.00 | |
250 Staff compensation | 12 955.00 | 9 594.00 | 12 955.00 | |
252 Social security contributions | 5 161.00 | 8 050.00 | 5 161.00 | |
262 Other expenses | 164.00 | 195.00 | 164.00 | |
264 Total operating expenses | 36 723.00 | 34 836.00 | 36 723.00 | |
270 Operating profit | -426.00 | 836.00 | -426.00 | |
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -422.00 | 836.00 | -422.00 | |
316 Non-deductible compensation and personal benefits | 12 955.00 | 12 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 557.00 | 21 557.00 | ||
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