Grow your business safely with NOOVATEC SARL
All the information you need about NOOVATEC SARL to develop and secure your business in France
N
HOME >
CORPORATES
>
NOOVATEC SARL >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : NOOVATEC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | NOOVATEC SARL |
| Siren | 499197101 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58250 |
| Management number | 2007B15942 |
| Activity code | 4669A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 070.00 | 20 070.00 | 20 070.00 | |
072 Receivables – Other | 15 595.00 | 15 595.00 | 15 595.00 | |
084 Cash | 24 800.00 | 24 800.00 | 24 800.00 | |
096 Total Current Assets + Prepaid Expenses | 60 464.00 | 60 464.00 | 60 464.00 | |
110 Total Assets | 60 464.00 | 60 464.00 | 60 464.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 2 466.00 | |||
136 Profit for the Year | -662.00 | |||
142 Total Equity - Total I | 26 803.00 | |||
166 Suppliers and related accounts | 11 932.00 | |||
172 Other debts | 21 728.00 | |||
176 Total debts | 33 661.00 | |||
180 Liabilities Total | 60 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 353.00 | 33 353.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 33 388.00 | 33 388.00 | ||
234 Purchases of goods (including customs duties) | 13 941.00 | 13 941.00 | ||
236 Inventory change (goods) | 1.00 | |||
242 Other external expenses | 20 066.00 | 20 066.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 34 050.00 | 34 050.00 | ||
270 Operating profit | -662.00 | -662.00 | ||
310 Profit or loss | -662.00 | -662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 524.00 | 524.00 | ||
494 Total Fixed Assets (Decreases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 670.00 | 6 670.00 | ||
378 Amount of deductible VAT on goods and services | 504.00 | 504.00 | ||
all companies in France
Complete and comprehensive database.
