Grow your business safely with NOV INVEST CONSEIL
All the information you need about NOV INVEST CONSEIL to develop and secure your business in France
N
HOME >
CORPORATES
>
NOV INVEST CONSEIL >
BALANCE SHEET (
2022-06-29)
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 | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 2943 |
| Management number | 2010B00440 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| 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 | 25 770.00 | 25 210.00 | 560.00 | 25 770.00 |
044 Total Fixed Assets | 25 770.00 | 25 210.00 | 560.00 | 25 770.00 |
068 Receivables – Trade and related accounts | 87 577.00 | 87 577.00 | 87 577.00 | |
072 Receivables – Other | 10 886.00 | 10 886.00 | 10 886.00 | |
084 Cash | 26 770.00 | 26 770.00 | 26 770.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 125 273.00 | 125 273.00 | 125 273.00 | |
110 Total Assets | 151 043.00 | 25 210.00 | 125 833.00 | 151 043.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 710.00 | |||
136 Profit for the Year | 1 287.00 | |||
142 Total Equity - Total I | 21 647.00 | |||
156 Loans and similar debts | 28 070.00 | |||
166 Suppliers and related accounts | 11 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 64 812.00 | |||
176 Total debts | 104 186.00 | |||
180 Liabilities Total | 125 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 727.00 | 197 985.00 | 231 727.00 | |
226 Operating subsidies received | 7 333.00 | 6 000.00 | 7 333.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 239 060.00 | 203 987.00 | 239 060.00 | |
242 Other external expenses | 138 898.00 | 114 051.00 | 138 898.00 | |
244 Taxes, duties and similar payments | 6 861.00 | 5 150.00 | 6 861.00 | |
250 Staff compensation | 82 220.00 | 72 277.00 | 82 220.00 | |
252 Social security contributions | 8 683.00 | 7 942.00 | 8 683.00 | |
254 Depreciation and amortization | 473.00 | 4 190.00 | 473.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 237 143.00 | 203 610.00 | 237 143.00 | |
270 Operating profit | 1 918.00 | 377.00 | 1 918.00 | |
290 Exceptional income | 2 502.00 | |||
294 Financial expenses | 188.00 | 42.00 | 188.00 | |
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 1 287.00 | 2 837.00 | 1 287.00 | |
all companies in France
Complete and comprehensive database.
