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THE LIST OF BALANCE SHEET : NOVEO SERVICES

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Deposit Confidentiality closing date document
2022-04-07 Public 2020-12-31 Complete
NameNOVEO SERVICES
Siren851641878
Closing2020-12-31
Registry code 3003
Registration number B2022/003230
Management number2019B01392
Activity code 8219Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2022-04-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address30100 ALES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 9 558.00 9 558.00 9 558.00
CD Marketable securities 15.00 15.00 15.00
CF Cash and cash equivalents 940.00 940.00 940.00
CJ TOTAL (II) 10 513.00 10 513.00 10 513.00
CO Grand total (0 to V) 10 513.00 10 513.00 10 513.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 300.00 300.00
DL TOTAL (I) 1 300.00 1 300.00
DV Miscellaneous Loans and Financial Debts (4) 6 023.00 6 023.00
DY Tax and social security liabilities 3 189.00 3 189.00
EC TOTAL (IV) 9 212.00 9 212.00
EE Grand total (I to V) 10 513.00 10 513.00
EI Including equity loans 6 023.00 6 023.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 684.00 684.00 684.00
FG Production sold - services 57 322.00 57 322.00 57 322.00
FJ Net sales 58 006.00 58 006.00 58 006.00
FO Operating subsidies 21 000.00
FP Reversals of depreciation and provisions, transfer of expenses 3 815.00
FR Total operating income (I) 82 821.00
FU Purchases of raw materials and other supplies 558.00
FW Other purchases and external expenses 34 300.00
FX Taxes, duties, and similar payments 664.00
FY Salaries and Wages 47 672.00
FZ Social Security Contributions 1 230.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 84 425.00
GG - OPERATING RESULT (I - II) -1 604.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 604.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 1 904.00 1 904.00
HD Total exceptional income (VII) 1 904.00 1 904.00
HI - EXCEPTIONAL RESULT (VII - VIII) 1 904.00 1 904.00
HL TOTAL REVENUE (I + III + V + VII) 84 725.00 84 725.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 84 425.00 84 425.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 300.00 300.00

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