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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : NSV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2022-08-11 | Public | 2021-12-31 | Complete |
| Name | NSV |
| Siren | 505374793 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 2478 |
| Management number | 2008B00206 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 Bergerac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 519 587.00 | 2 519 587.00 | 2 519 587.00 | |
044 Total Fixed Assets | 2 519 587.00 | 2 519 587.00 | 2 519 587.00 | |
072 Receivables – Other | 406 148.00 | 406 148.00 | 406 148.00 | |
084 Cash | 23 306.00 | 23 306.00 | 23 306.00 | |
092 Prepaid expenses | 4 612.00 | 4 612.00 | 4 612.00 | |
096 Total Current Assets + Prepaid Expenses | 434 065.00 | 434 065.00 | 434 065.00 | |
110 Total Assets | 2 953 653.00 | 2 953 653.00 | 2 953 653.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 310 875.00 | |||
136 Profit for the Year | 97 131.00 | |||
142 Total Equity - Total I | 2 416 805.00 | |||
156 Loans and similar debts | 214 194.00 | |||
166 Suppliers and related accounts | 13 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 325.00 | |||
172 Other debts | 309 437.00 | |||
176 Total debts | 536 847.00 | |||
180 Liabilities Total | 2 953 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 022.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 527.00 | |||
195 Of which payables due in more than one year | 184 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 025.00 | 215 025.00 | ||
230 Other income | 275.00 | 275.00 | ||
232 Total operating income excluding VAT | 215 299.00 | 215 299.00 | ||
242 Other external expenses | 36 286.00 | 36 286.00 | ||
243 (including business tax) | -6 321.00 | -6 321.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | ||
250 Staff compensation | 241 891.00 | 241 891.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 279 713.00 | 279 713.00 | ||
270 Operating profit | -64 413.00 | -64 413.00 | ||
280 Financial income | 169 925.00 | 169 925.00 | ||
290 Exceptional income | 256.00 | 256.00 | ||
294 Financial expenses | 8 637.00 | 8 637.00 | ||
300 Exceptional expenses | 13 519.00 | 13 519.00 | ||
310 Profit or loss | 97 131.00 | 97 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 527.00 | 13 527.00 | ||
482 INCREASES Financial Assets | 495.00 | 495.00 | ||
490 Total Fixed Assets (Gross Value) | 2 519 587.00 | 2 519 587.00 | ||
492 Total Fixed Assets (Increases) | 14 022.00 | 14 022.00 | ||
494 Total Fixed Assets (Decreases) | 13 527.00 | 13 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 004.00 | 42 004.00 | ||
378 Amount of deductible VAT on goods and services | 1 561.00 | 1 561.00 | ||
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