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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : NOVIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-29 | Partially confidential | 2016-09-30 | Complete |
| 2017-01-11 | Public | 2015-09-30 | Simplified |
| Name | NOVIGA |
| Siren | 508706744 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 2333 |
| Management number | 2008B22687 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 240.00 | 14 240.00 | 14 240.00 | |
044 Total Fixed Assets | 17 855 681.00 | 3 509.00 | 17 852 171.00 | 17 855 681.00 |
072 Receivables – Other | 391 076.00 | 391 076.00 | 391 076.00 | |
096 Total Current Assets + Prepaid Expenses | 431 734.00 | 431 734.00 | 431 734.00 | |
110 Total Assets | 18 287 416.00 | 3 509.00 | 18 283 906.00 | 18 287 416.00 |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 3 090 000.00 | |||
134 Retained Earnings | 950 414.00 | |||
136 Profit for the Year | 2 156 719.00 | |||
140 Regulated Provisions | 28 733.00 | |||
142 Total Equity - Total I | 7 125 867.00 | |||
176 Total debts | 11 158 038.00 | |||
180 Liabilities Total | 18 283 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 215 137.00 | 215 137.00 | ||
234 Purchases of goods (including customs duties) | 46 093.00 | 46 093.00 | ||
242 Other external expenses | 150 839.00 | 150 839.00 | ||
270 Operating profit | 18 214.00 | 18 214.00 | ||
280 Financial income | 2 300 393.00 | 2 300 393.00 | ||
294 Financial expenses | 157 260.00 | 157 260.00 | ||
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