Grow your business safely with NEOVIA ENERGIE
All the information you need about NEOVIA ENERGIE to develop and secure your business in France
N
HOME >
CORPORATES
>
NEOVIA ENERGIE >
BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : NEOVIA ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | NEOVIA ENERGIE |
| Siren | 790193874 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003296 |
| Management number | 2012B01510 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 ST LAURENT DE LA SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 723.00 | 6 723.00 | 6 723.00 | |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 8 343.00 | 6 723.00 | 1 620.00 | 8 343.00 |
050 Raw materials, supplies, in progress | 2 835.00 | 2 835.00 | 2 835.00 | |
068 Receivables – Trade and related accounts | 12 347.00 | 12 347.00 | 12 347.00 | |
072 Receivables – Other | 8 247.00 | 8 247.00 | 8 247.00 | |
084 Cash | 13 210.00 | 13 210.00 | 13 210.00 | |
096 Total Current Assets + Prepaid Expenses | 36 638.00 | 36 638.00 | 36 638.00 | |
110 Total Assets | 44 981.00 | 6 723.00 | 38 258.00 | 44 981.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -38 990.00 | |||
136 Profit for the Year | 31 766.00 | |||
142 Total Equity - Total I | 10 375.00 | |||
164 Advances and down payments received on current orders | 4 926.00 | |||
166 Suppliers and related accounts | 11 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 11 154.00 | |||
174 Prepaid income | ||||
176 Total debts | 27 883.00 | |||
180 Liabilities Total | 38 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 864.00 | 186 284.00 | 332 864.00 | |
222 Inventory production | -4 875.00 | |||
230 Other income | 3 041.00 | 3 539.00 | 3 041.00 | |
232 Total operating income excluding VAT | 335 905.00 | 184 948.00 | 335 905.00 | |
238 Purchases of raw materials and other supplies (including royalties | 113 561.00 | 91 606.00 | 113 561.00 | |
240 Inventory changes (raw materials and supplies) | -35.00 | 50.00 | -35.00 | |
242 Other external expenses | 89 805.00 | 63 672.00 | 89 805.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 2 105.00 | 1 067.00 | |
250 Staff compensation | 72 499.00 | 47 379.00 | 72 499.00 | |
252 Social security contributions | 27 109.00 | 19 350.00 | 27 109.00 | |
254 Depreciation and amortization | 65.00 | 1 641.00 | 65.00 | |
262 Other expenses | 183.00 | 200.00 | 183.00 | |
264 Total operating expenses | 304 254.00 | 226 004.00 | 304 254.00 | |
270 Operating profit | 31 651.00 | -41 056.00 | 31 651.00 | |
290 Exceptional income | 123.00 | 233.00 | 123.00 | |
300 Exceptional expenses | 8.00 | 2 052.00 | 8.00 | |
310 Profit or loss | 31 766.00 | -42 875.00 | 31 766.00 | |
all companies in France
Complete and comprehensive database.
