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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : NOVASEP MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | NOVASEP MANAGEMENT |
| Siren | 537738346 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2176 |
| Management number | 2012B00489 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 762.00 | 3 762.00 | 3 762.00 | |
096 Total Current Assets + Prepaid Expenses | 3 762.00 | 3 762.00 | 3 762.00 | |
110 Total Assets | 3 762.00 | 3 762.00 | 3 762.00 | |
120 Share or Individual Capital | 10 001.00 | |||
134 Retained Earnings | -953.00 | |||
136 Profit for the Year | -21 032.00 | |||
142 Total Equity - Total I | -11 984.00 | |||
166 Suppliers and related accounts | 15 746.00 | |||
172 Other debts | ||||
176 Total debts | 15 746.00 | |||
180 Liabilities Total | 3 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 069.00 | 138.00 | 20 069.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 920.00 | 169.00 | 920.00 | |
264 Total operating expenses | 20 989.00 | 307.00 | 20 989.00 | |
270 Operating profit | -20 989.00 | -307.00 | -20 989.00 | |
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -21 032.00 | -307.00 | -21 032.00 | |
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