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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : NVIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | NVIEW |
| Siren | 813733714 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1086 |
| Management number | 2018B02445 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 359.00 | 8 082.00 | 277.00 | 8 359.00 |
040 Financial Assets | 22 904.00 | 22 904.00 | 22 904.00 | |
044 Total Fixed Assets | 31 263.00 | 8 082.00 | 23 181.00 | 31 263.00 |
068 Receivables – Trade and related accounts | 21 066.00 | 21 066.00 | 21 066.00 | |
072 Receivables – Other | 4 619.00 | 4 619.00 | 4 619.00 | |
084 Cash | 75 181.00 | 75 181.00 | 75 181.00 | |
092 Prepaid expenses | 41 778.00 | 41 778.00 | 41 778.00 | |
096 Total Current Assets + Prepaid Expenses | 142 645.00 | 142 645.00 | 142 645.00 | |
110 Total Assets | 173 908.00 | 8 082.00 | 165 826.00 | 173 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 081.00 | |||
136 Profit for the Year | 29 346.00 | |||
142 Total Equity - Total I | 44 527.00 | |||
166 Suppliers and related accounts | 5 477.00 | |||
172 Other debts | 9 724.00 | |||
174 Prepaid income | 106 099.00 | |||
176 Total debts | 121 299.00 | |||
180 Liabilities Total | 165 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 330.00 | 193 365.00 | 179 330.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 179 331.00 | 193 366.00 | 179 331.00 | |
234 Purchases of goods (including customs duties) | 125 861.00 | 129 691.00 | 125 861.00 | |
242 Other external expenses | 16 658.00 | 8 104.00 | 16 658.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 4 527.00 | 1 101.00 | |
250 Staff compensation | 26 600.00 | |||
252 Social security contributions | 529.00 | 8 788.00 | 529.00 | |
254 Depreciation and amortization | 494.00 | 1 264.00 | 494.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 144 644.00 | 178 977.00 | 144 644.00 | |
270 Operating profit | 34 686.00 | 14 389.00 | 34 686.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 162.00 | 9.00 | 162.00 | |
306 Income tax's | 5 179.00 | 2 157.00 | 5 179.00 | |
310 Profit or loss | 29 346.00 | 12 223.00 | 29 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 452.00 | 11 452.00 | ||
490 Total Fixed Assets (Gross Value) | 19 811.00 | 19 811.00 | ||
492 Total Fixed Assets (Increases) | 11 452.00 | 11 452.00 | ||
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