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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : NOV INVEST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | NOV'INVEST CONSEIL |
| Siren | 522280916 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6275 |
| Management number | 2010B00440 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 Saint-Cannat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 813.00 | 24 737.00 | 76.00 | 24 813.00 |
044 Total Fixed Assets | 24 813.00 | 24 737.00 | 76.00 | 24 813.00 |
068 Receivables – Trade and related accounts | 95 647.00 | 95 647.00 | 95 647.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 39 547.00 | 39 547.00 | 39 547.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 135 909.00 | 135 909.00 | 135 909.00 | |
110 Total Assets | 160 722.00 | 24 737.00 | 135 985.00 | 160 722.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 873.00 | |||
136 Profit for the Year | 2 837.00 | |||
142 Total Equity - Total I | 20 360.00 | |||
156 Loans and similar debts | 28 521.00 | |||
166 Suppliers and related accounts | 26 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 60 753.00 | |||
176 Total debts | 115 624.00 | |||
180 Liabilities Total | 135 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 985.00 | 131 250.00 | 197 985.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 203 987.00 | 131 251.00 | 203 987.00 | |
242 Other external expenses | 114 051.00 | 59 272.00 | 114 051.00 | |
244 Taxes, duties and similar payments | 5 150.00 | 5 843.00 | 5 150.00 | |
250 Staff compensation | 72 277.00 | 47 897.00 | 72 277.00 | |
252 Social security contributions | 7 942.00 | 10 705.00 | 7 942.00 | |
254 Depreciation and amortization | 4 190.00 | 5 678.00 | 4 190.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 203 610.00 | 129 413.00 | 203 610.00 | |
270 Operating profit | 377.00 | 1 838.00 | 377.00 | |
290 Exceptional income | 2 502.00 | 2 502.00 | ||
294 Financial expenses | 42.00 | 583.00 | 42.00 | |
306 Income tax's | 652.00 | |||
310 Profit or loss | 2 837.00 | 603.00 | 2 837.00 | |
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