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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : NOUVEO ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | NOUVEO ENTREPRISES |
| Siren | 831128319 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16082 |
| Management number | 2017B02464 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 670.00 | 2 670.00 | 2 670.00 | |
044 Total Fixed Assets | 2 670.00 | 2 670.00 | 2 670.00 | |
068 Receivables – Trade and related accounts | 2 610.00 | 2 610.00 | 2 610.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 10 514.00 | 10 514.00 | 10 514.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 13 551.00 | 13 551.00 | 13 551.00 | |
110 Total Assets | 16 221.00 | 2 670.00 | 13 551.00 | 16 221.00 |
120 Share or Individual Capital | 13 119.00 | |||
126 Legal Reserve | 572.00 | |||
134 Retained Earnings | -31 143.00 | |||
136 Profit for the Year | -859.00 | |||
142 Total Equity - Total I | -18 311.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 31 708.00 | |||
176 Total debts | 31 862.00 | |||
180 Liabilities Total | 13 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 252.00 | 13 512.00 | 8 252.00 | |
230 Other income | 283.00 | 2 253.00 | 283.00 | |
232 Total operating income excluding VAT | 8 536.00 | 15 765.00 | 8 536.00 | |
242 Other external expenses | 1 675.00 | 3 281.00 | 1 675.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 511.00 | 593.00 | 511.00 | |
250 Staff compensation | 6 022.00 | 15 116.00 | 6 022.00 | |
252 Social security contributions | 653.00 | 1 764.00 | 653.00 | |
254 Depreciation and amortization | 890.00 | |||
256 Provisions | 283.00 | |||
262 Other expenses | 195.00 | 87.00 | 195.00 | |
264 Total operating expenses | 9 058.00 | 22 015.00 | 9 058.00 | |
270 Operating profit | -522.00 | -6 250.00 | -522.00 | |
290 Exceptional income | 8.00 | 203.00 | 8.00 | |
294 Financial expenses | 343.00 | 345.00 | 343.00 | |
300 Exceptional expenses | 2.00 | 6.00 | 2.00 | |
310 Profit or loss | -859.00 | -6 398.00 | -859.00 | |
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