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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : NVC France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| Name | NVC France |
| Siren | 799381330 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11245 |
| Management number | 2013B03993 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 559.00 | 12 559.00 | 12 559.00 | |
CJ TOTAL (II) | 12 559.00 | 12 559.00 | 12 559.00 | |
CO Grand total (0 to V) | 12 559.00 | 12 559.00 | 12 559.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -61 918.00 | -61 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 259.00 | -1 259.00 | ||
DL TOTAL (I) | -62 176.00 | -62 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 392.00 | 392.00 | ||
DX Trade payables and related accounts | 47 645.00 | 47 645.00 | ||
DY Tax and social security liabilities | 598.00 | 598.00 | ||
EA Other liabilities | 26 100.00 | 26 100.00 | ||
EC TOTAL (IV) | 74 735.00 | 74 735.00 | ||
EE Grand total (I to V) | 12 559.00 | 12 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 099.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GF Total Operating Expenses (II) | 1 245.00 | |||
GG - OPERATING RESULT (I - II) | -1 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14.00 | 14.00 | ||
HH Total exceptional expenses (VIII) | 14.00 | 14.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | -14.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 259.00 | 1 259.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 259.00 | -1 259.00 | ||
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