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BALANCE SHEET (
2021-08-10)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15060 |
| Management number | 2017B02464 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| 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 | 2 670.00 | 2 670.00 | |
044 Total Fixed Assets | 2 670.00 | 2 670.00 | 2 670.00 | |
068 Receivables – Trade and related accounts | 4 298.00 | 283.00 | 4 014.00 | 4 298.00 |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 9 775.00 | 9 775.00 | 9 775.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 14 549.00 | 283.00 | 14 265.00 | 14 549.00 |
110 Total Assets | 17 219.00 | 2 953.00 | 14 265.00 | 17 219.00 |
120 Share or Individual Capital | 13 119.00 | |||
126 Legal Reserve | 572.00 | |||
134 Retained Earnings | -24 746.00 | |||
136 Profit for the Year | -6 398.00 | |||
142 Total Equity - Total I | -17 452.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 31 649.00 | |||
176 Total debts | 31 717.00 | |||
180 Liabilities Total | 14 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 512.00 | 28 771.00 | 13 512.00 | |
230 Other income | 2 253.00 | 7 524.00 | 2 253.00 | |
232 Total operating income excluding VAT | 15 765.00 | 36 295.00 | 15 765.00 | |
242 Other external expenses | 3 281.00 | 1 513.00 | 3 281.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 593.00 | 571.00 | 593.00 | |
250 Staff compensation | 15 116.00 | 23 802.00 | 15 116.00 | |
252 Social security contributions | 1 764.00 | 2 199.00 | 1 764.00 | |
254 Depreciation and amortization | 890.00 | 890.00 | 890.00 | |
256 Provisions | 283.00 | 283.00 | ||
262 Other expenses | 87.00 | 359.00 | 87.00 | |
264 Total operating expenses | 22 015.00 | 29 335.00 | 22 015.00 | |
270 Operating profit | -6 250.00 | 6 960.00 | -6 250.00 | |
290 Exceptional income | 203.00 | 49.00 | 203.00 | |
294 Financial expenses | 345.00 | 424.00 | 345.00 | |
300 Exceptional expenses | 6.00 | 1.00 | 6.00 | |
310 Profit or loss | -6 398.00 | 6 584.00 | -6 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 670.00 | 2 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 136.00 | 3 136.00 | ||
378 Amount of deductible VAT on goods and services | 607.00 | 607.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 283.00 | 283.00 | ||
682 INCREASES Total Statement of Provisions | 283.00 | 283.00 | ||
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