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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : NVN STUDIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | NVN STUDIOS |
| Siren | 484274089 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 2185 |
| Management number | 2018B00360 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 049.00 | 2 049.00 | 2 049.00 | |
028 Tangible Assets | 9 084.00 | 6 692.00 | 2 392.00 | 9 084.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 12 663.00 | 8 741.00 | 3 922.00 | 12 663.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 51 798.00 | 51 798.00 | 51 798.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 57 325.00 | 57 325.00 | 57 325.00 | |
110 Total Assets | 69 988.00 | 8 741.00 | 61 247.00 | 69 988.00 |
120 Share or Individual Capital | 19 370.00 | |||
126 Legal Reserve | 1 633.00 | |||
134 Retained Earnings | 46 569.00 | |||
136 Profit for the Year | -7 484.00 | |||
142 Total Equity - Total I | 60 088.00 | |||
166 Suppliers and related accounts | 508.00 | |||
172 Other debts | 651.00 | |||
176 Total debts | 1 159.00 | |||
180 Liabilities Total | 61 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30.00 | 30.00 | ||
218 Production of services sold - France | 6 230.00 | 10 600.00 | 6 230.00 | |
226 Operating subsidies received | 2.00 | |||
232 Total operating income excluding VAT | 6 230.00 | 10 603.00 | 6 230.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 586.00 | 3 743.00 | 3 586.00 | |
242 Other external expenses | 7 647.00 | 13 714.00 | 7 647.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 489.00 | 494.00 | |
254 Depreciation and amortization | 1 988.00 | 2 010.00 | 1 988.00 | |
264 Total operating expenses | 13 714.00 | 19 956.00 | 13 714.00 | |
270 Operating profit | -7 484.00 | -9 353.00 | -7 484.00 | |
310 Profit or loss | -7 484.00 | -9 353.00 | -7 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 135.00 | 1 135.00 | ||
490 Total Fixed Assets (Gross Value) | 11 528.00 | 11 528.00 | ||
492 Total Fixed Assets (Increases) | 1 135.00 | 1 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 240.00 | 1 240.00 | ||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
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