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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : Novanum
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | Novanum |
| Siren | 817884059 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46112 |
| Management number | 2016B01373 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 51.00 | 556.00 | 607.00 |
044 Total Fixed Assets | 607.00 | 51.00 | 556.00 | 607.00 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 4 950.00 | 4 950.00 | 4 950.00 | |
096 Total Current Assets + Prepaid Expenses | 12 185.00 | 12 185.00 | 12 185.00 | |
110 Total Assets | 12 792.00 | 51.00 | 12 740.00 | 12 792.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | -1 120.00 | |||
142 Total Equity - Total I | 2 380.00 | |||
166 Suppliers and related accounts | 8 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329.00 | |||
172 Other debts | 1 971.00 | |||
176 Total debts | 10 360.00 | |||
180 Liabilities Total | 12 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 607.00 | 607.00 | ||
492 Total Fixed Assets (Increases) | 607.00 | 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 113.00 | 2 113.00 | ||
378 Amount of deductible VAT on goods and services | 1 715.00 | 1 715.00 | ||
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