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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : NOVA-CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | NOVA-CREA |
| Siren | 797727807 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 858 |
| Management number | 2013B00260 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58420 Asnan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
110 Total Assets | 1 706.00 | 1 706.00 | 1 706.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 368.00 | |||
136 Profit for the Year | 1 614.00 | |||
142 Total Equity - Total I | -255.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 246.00 | |||
172 Other debts | 1 715.00 | |||
176 Total debts | 1 961.00 | |||
180 Liabilities Total | 1 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 12 978.00 | 11 150.00 | 12 978.00 | |
234 Purchases of goods (including customs duties) | 3 405.00 | 3 663.00 | 3 405.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 7 647.00 | 9 128.00 | 7 647.00 | |
244 Taxes, duties and similar payments | 270.00 | 407.00 | 270.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 365.00 | 13 211.00 | 11 365.00 | |
294 Financial expenses | 18.00 | 12.00 | 18.00 | |
300 Exceptional expenses | 25.00 | |||
310 Profit or loss | 1 614.00 | -2 086.00 | 1 614.00 | |
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