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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : NOUV LR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | NOUV LR |
| Siren | 825337884 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010689 |
| Management number | 2017B00304 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 957.00 | 4 043.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 957.00 | 4 043.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 1 735.00 | 1 735.00 | 1 735.00 | |
072 Receivables – Other | 1 961.00 | 1 961.00 | 1 961.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 4 267.00 | 4 267.00 | 4 267.00 | |
110 Total Assets | 9 267.00 | 957.00 | 8 310.00 | 9 267.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 541.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901.00 | |||
172 Other debts | 7 246.00 | |||
176 Total debts | 7 769.00 | |||
180 Liabilities Total | 8 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 133.00 | 35 133.00 | ||
232 Total operating income excluding VAT | 35 133.00 | 35 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 721.00 | 4 721.00 | ||
242 Other external expenses | 7 864.00 | 7 864.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 11 781.00 | 11 781.00 | ||
252 Social security contributions | 9 259.00 | 9 259.00 | ||
254 Depreciation and amortization | 957.00 | 957.00 | ||
264 Total operating expenses | 34 712.00 | 34 712.00 | ||
270 Operating profit | 421.00 | 421.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 341.00 | 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 050.00 | 2 050.00 | ||
378 Amount of deductible VAT on goods and services | 1 971.00 | 1 971.00 | ||
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