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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : NEV SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-05-31 | Simplified |
| 2021-10-22 | Public | 2021-05-31 | Complete |
| 2020-09-23 | Public | 2020-05-31 | Simplified |
| Name | NEV SERVICES |
| Siren | 851192856 |
| Closing | 2022-05-31 |
| Registry code | 0101 |
| Registration number | 14280 |
| Management number | 2019B00940 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Beynost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 366.00 | 11 530.00 | 17 837.00 | 29 366.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 29 386.00 | 11 530.00 | 17 857.00 | 29 386.00 |
068 Receivables – Trade and related accounts | 9 626.00 | 9 626.00 | 9 626.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 55 020.00 | 55 020.00 | 55 020.00 | |
096 Total Current Assets + Prepaid Expenses | 65 231.00 | 65 231.00 | 65 231.00 | |
110 Total Assets | 94 618.00 | 11 530.00 | 83 088.00 | 94 618.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 37 832.00 | |||
136 Profit for the Year | 18 981.00 | |||
140 Regulated Provisions | 1 384.00 | |||
142 Total Equity - Total I | 60 948.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 635.00 | |||
172 Other debts | 21 489.00 | |||
176 Total debts | 22 140.00 | |||
180 Liabilities Total | 83 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 749.00 | 72 749.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 72 849.00 | 72 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 446.00 | 2 446.00 | ||
242 Other external expenses | 16 547.00 | 16 547.00 | ||
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 999.00 | 7 999.00 | ||
254 Depreciation and amortization | 5 129.00 | 5 129.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 075.00 | 51 075.00 | ||
270 Operating profit | 21 774.00 | 21 774.00 | ||
290 Exceptional income | 662.00 | 662.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 365.00 | 3 365.00 | ||
310 Profit or loss | 18 981.00 | 18 981.00 | ||
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