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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : SC NOVIVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| Name | SC NOVIVEST |
| Siren | 812700433 |
| Closing | 2021-06-30 |
| Registry code | 5101 |
| Registration number | 260 |
| Management number | 2015D00118 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 NORROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 1 594.00 | 1 426.00 | 168.00 | 1 594.00 |
040 Financial Assets | 317 103.00 | 317 103.00 | 317 103.00 | |
044 Total Fixed Assets | 318 856.00 | 1 584.00 | 317 271.00 | 318 856.00 |
068 Receivables – Trade and related accounts | 30 140.00 | 30 140.00 | 30 140.00 | |
072 Receivables – Other | 6 460.00 | 6 460.00 | 6 460.00 | |
096 Total Current Assets + Prepaid Expenses | 36 600.00 | 36 600.00 | 36 600.00 | |
110 Total Assets | 355 456.00 | 1 584.00 | 353 871.00 | 355 456.00 |
120 Share or Individual Capital | 290 100.00 | |||
126 Legal Reserve | 3 960.00 | |||
136 Profit for the Year | 6 225.00 | |||
142 Total Equity - Total I | 300 286.00 | |||
156 Loans and similar debts | 771.00 | |||
166 Suppliers and related accounts | 19 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 33 570.00 | |||
176 Total debts | 53 585.00 | |||
180 Liabilities Total | 353 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 850.00 | 92 850.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 92 979.00 | 92 979.00 | ||
242 Other external expenses | 19 946.00 | 19 946.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 48 795.00 | 48 795.00 | ||
252 Social security contributions | 21 123.00 | 21 123.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 91 083.00 | 91 083.00 | ||
270 Operating profit | 1 896.00 | 1 896.00 | ||
280 Financial income | 5 100.00 | 5 100.00 | ||
300 Exceptional expenses | 489.00 | 489.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 6 225.00 | 6 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 318 856.00 | 318 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 760.00 | 12 760.00 | ||
378 Amount of deductible VAT on goods and services | 3 494.00 | 3 494.00 | ||
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