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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : NOUVELLE VAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | NOUVELLE VAGUE |
| Siren | 838911816 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8529 |
| Management number | 2018B00461 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 171.00 | 9 521.00 | 3 650.00 | 13 171.00 |
044 Total Fixed Assets | 13 171.00 | 9 521.00 | 3 650.00 | 13 171.00 |
072 Receivables – Other | 3 769.00 | 3 769.00 | 3 769.00 | |
084 Cash | 3 052.00 | 3 052.00 | 3 052.00 | |
096 Total Current Assets + Prepaid Expenses | 6 821.00 | 6 821.00 | 6 821.00 | |
110 Total Assets | 19 993.00 | 9 521.00 | 10 471.00 | 19 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 590.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | -1 522.00 | |||
166 Suppliers and related accounts | 8 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 791.00 | |||
172 Other debts | 3 191.00 | |||
176 Total debts | 11 994.00 | |||
180 Liabilities Total | 10 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 250.00 | 21 250.00 | ||
230 Other income | 3 633.00 | 3 633.00 | ||
232 Total operating income excluding VAT | 24 883.00 | 24 883.00 | ||
242 Other external expenses | 18 967.00 | 18 967.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
254 Depreciation and amortization | 4 320.00 | 4 320.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 198.00 | 24 198.00 | ||
270 Operating profit | 685.00 | 685.00 | ||
294 Financial expenses | 617.00 | 617.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 978.00 | 3 978.00 | ||
490 Total Fixed Assets (Gross Value) | 9 193.00 | 9 193.00 | ||
492 Total Fixed Assets (Increases) | 3 978.00 | 3 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 250.00 | 4 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 770.00 | 1 770.00 | ||
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