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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : NEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| Name | NEVA |
| Siren | 884425752 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/010244 |
| Management number | 2020B03920 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 742.00 | 1 148.00 | 1 890.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 890.00 | 742.00 | 11 148.00 | 11 890.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
084 Cash | 27 503.00 | 27 503.00 | 27 503.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 37 876.00 | 37 876.00 | 37 876.00 | |
110 Total Assets | 49 766.00 | 742.00 | 49 024.00 | 49 766.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -5 775.00 | |||
142 Total Equity - Total I | 44 224.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 4 800.00 | |||
180 Liabilities Total | 49 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 11 033.00 | 11 033.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
264 Total operating expenses | 11 775.00 | 11 775.00 | ||
270 Operating profit | -5 775.00 | -5 775.00 | ||
310 Profit or loss | -5 775.00 | -5 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 890.00 | 1 890.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 11 890.00 | 11 890.00 | ||
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