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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : NOVALIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | NOVALIVE |
| Siren | 810064592 |
| Closing | 2016-06-30 |
| Registry code | 8801 |
| Registration number | 47 |
| Management number | 2015B00128 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88300 Neufchâteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 600.00 | 23 600.00 | 23 600.00 | |
044 Total Fixed Assets | 23 600.00 | 23 600.00 | 23 600.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 10 566.00 | 10 566.00 | 10 566.00 | |
110 Total Assets | 34 166.00 | 34 166.00 | 34 166.00 | |
120 Share or Individual Capital | 18 640.00 | |||
136 Profit for the Year | 1 142.00 | |||
142 Total Equity - Total I | 19 782.00 | |||
156 Loans and similar debts | 10 179.00 | |||
166 Suppliers and related accounts | 2 604.00 | |||
172 Other debts | 1 601.00 | |||
176 Total debts | 14 384.00 | |||
180 Liabilities Total | 34 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 600.00 | |||
195 Of which payables due in more than one year | 6 997.00 | |||
199 Of which current accounts of debit partners | 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 5 044.00 | 5 044.00 | ||
264 Total operating expenses | 5 044.00 | 5 044.00 | ||
270 Operating profit | 1 956.00 | 1 956.00 | ||
294 Financial expenses | 613.00 | 613.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 142.00 | 1 142.00 | ||
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