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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : NEVIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2016-04-30 | Simplified |
| Name | NEVIDA |
| Siren | 800364952 |
| Closing | 2016-04-30 |
| Registry code | 7202 |
| Registration number | 142 |
| Management number | 2014B00123 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 893.00 | 69 893.00 | 69 893.00 | |
044 Total Fixed Assets | 69 893.00 | 69 893.00 | 69 893.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 978.00 | 2 978.00 | 2 978.00 | |
072 Receivables – Other | 149 042.00 | 149 042.00 | 149 042.00 | |
084 Cash | 21 619.00 | 21 619.00 | 21 619.00 | |
096 Total Current Assets + Prepaid Expenses | 173 639.00 | 173 639.00 | 173 639.00 | |
110 Total Assets | 243 531.00 | 243 531.00 | 243 531.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 8 831.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | 152 417.00 | |||
142 Total Equity - Total I | 218 501.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 4 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 649.00 | |||
172 Other debts | 20 722.00 | |||
176 Total debts | 25 030.00 | |||
180 Liabilities Total | 243 531.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 494.00 | |||
199 Of which current accounts of debit partners | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 236.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 31 237.00 | 1.00 | |
242 Other external expenses | 4 201.00 | 5 014.00 | 4 201.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 166.00 | 1 022.00 | 166.00 | |
250 Staff compensation | 1 152.00 | 20 400.00 | 1 152.00 | |
252 Social security contributions | 452.00 | 8 051.00 | 452.00 | |
262 Other expenses | 1.00 | 62.00 | 1.00 | |
264 Total operating expenses | 5 971.00 | 34 548.00 | 5 971.00 | |
270 Operating profit | -5 970.00 | -3 311.00 | -5 970.00 | |
280 Financial income | 160 040.00 | 103 284.00 | 160 040.00 | |
290 Exceptional income | 109.00 | 310.00 | 109.00 | |
294 Financial expenses | 442.00 | 278.00 | 442.00 | |
300 Exceptional expenses | 1 321.00 | 1 321.00 | ||
310 Profit or loss | 152 417.00 | 100 005.00 | 152 417.00 | |
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