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BALANCE SHEET (
2023-07-19)
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 | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 2625 |
| Management number | 2010B00440 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-19 |
| 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 | 4 798.00 | 3 842.00 | 955.00 | 4 798.00 |
044 Total Fixed Assets | 4 798.00 | 3 842.00 | 955.00 | 4 798.00 |
068 Receivables – Trade and related accounts | 51 426.00 | 51 426.00 | 51 426.00 | |
072 Receivables – Other | 16 472.00 | 16 472.00 | 16 472.00 | |
084 Cash | 17 823.00 | 17 823.00 | 17 823.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 85 858.00 | 85 858.00 | 85 858.00 | |
110 Total Assets | 90 655.00 | 3 842.00 | 86 813.00 | 90 655.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 997.00 | |||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | 22 048.00 | |||
156 Loans and similar debts | 23 392.00 | |||
166 Suppliers and related accounts | 10 695.00 | |||
172 Other debts | 30 678.00 | |||
176 Total debts | 64 765.00 | |||
180 Liabilities Total | 86 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 207.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 319.00 | 231 727.00 | 212 319.00 | |
226 Operating subsidies received | 10 667.00 | 7 333.00 | 10 667.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 222 995.00 | 239 060.00 | 222 995.00 | |
242 Other external expenses | 130 219.00 | 138 898.00 | 130 219.00 | |
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 7 410.00 | 6 861.00 | 7 410.00 | |
250 Staff compensation | 92 813.00 | 82 220.00 | 92 813.00 | |
252 Social security contributions | -3 000.00 | 8 683.00 | -3 000.00 | |
254 Depreciation and amortization | 812.00 | 473.00 | 812.00 | |
262 Other expenses | 10.00 | 7.00 | 10.00 | |
264 Total operating expenses | 228 263.00 | 237 143.00 | 228 263.00 | |
270 Operating profit | -5 268.00 | 1 918.00 | -5 268.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 157.00 | 188.00 | 157.00 | |
306 Income tax's | 174.00 | 443.00 | 174.00 | |
310 Profit or loss | 401.00 | 1 287.00 | 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 207.00 | 1 207.00 | ||
490 Total Fixed Assets (Gross Value) | 25 770.00 | 25 770.00 | ||
492 Total Fixed Assets (Increases) | 1 207.00 | 1 207.00 | ||
494 Total Fixed Assets (Decreases) | 22 179.00 | 22 179.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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