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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : NOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2014-12-31 | Simplified |
| Name | NOV |
| Siren | 753599711 |
| Closing | 2014-12-31 |
| Registry code | 8501 |
| Registration number | 10921 |
| Management number | 2012B01056 |
| Activity code | 7112B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85520 JARD-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 412.00 | 10 055.00 | 1 358.00 | 11 412.00 |
044 Total Fixed Assets | 11 412.00 | 10 055.00 | 1 358.00 | 11 412.00 |
068 Receivables – Trade and related accounts | 12 026.00 | 12 026.00 | 12 026.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 13 673.00 | 13 673.00 | 13 673.00 | |
110 Total Assets | 25 086.00 | 10 055.00 | 15 031.00 | 25 086.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 278.00 | |||
136 Profit for the Year | 1 067.00 | |||
142 Total Equity - Total I | -1 211.00 | |||
156 Loans and similar debts | 6 502.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930.00 | |||
172 Other debts | 9 129.00 | |||
176 Total debts | 16 242.00 | |||
180 Liabilities Total | 15 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 381.00 | 75 320.00 | 71 381.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 71 385.00 | 75 323.00 | 71 385.00 | |
242 Other external expenses | 31 254.00 | 37 842.00 | 31 254.00 | |
244 Taxes, duties and similar payments | 143.00 | 394.00 | 143.00 | |
250 Staff compensation | 24 100.00 | 25 850.00 | 24 100.00 | |
252 Social security contributions | 9 563.00 | 10 731.00 | 9 563.00 | |
254 Depreciation and amortization | 4 923.00 | 5 131.00 | 4 923.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 69 985.00 | 79 951.00 | 69 985.00 | |
270 Operating profit | 1 400.00 | -4 628.00 | 1 400.00 | |
294 Financial expenses | 333.00 | 650.00 | 333.00 | |
310 Profit or loss | 1 067.00 | -5 278.00 | 1 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 412.00 | 11 412.00 | ||
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