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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : Novim-Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | Novim-Promotion |
| Siren | 814944328 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30571 |
| Management number | 2015B24865 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 791.00 | 6 791.00 | 6 791.00 | |
CH Prepaid expenses | 24 647.00 | 24 647.00 | 24 647.00 | |
CJ TOTAL (II) | 56 232.00 | 56 232.00 | 56 232.00 | |
CO Grand total (0 to V) | 56 232.00 | 56 232.00 | 56 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 743.00 | 743.00 | ||
DL TOTAL (I) | 5 743.00 | 5 743.00 | ||
DX Trade payables and related accounts | 8 400.00 | 8 400.00 | ||
EA Other liabilities | 2 158.00 | 2 158.00 | ||
EC TOTAL (IV) | 50 489.00 | 50 489.00 | ||
EE Grand total (I to V) | 56 232.00 | 56 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 4 050.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 4 125.00 | |||
GG - OPERATING RESULT (I - II) | 875.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 131.00 | 131.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 257.00 | 4 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 743.00 | 743.00 | ||
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