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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : NOVA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | NOVA CONSTRUCTIONS |
| Siren | 814565008 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11437 |
| Management number | 2015B03756 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 700.00 | 4 700.00 | 4 700.00 | |
AR Technical installations, industrial equipment and tools | 60 300.00 | 13 936.00 | 46 364.00 | 60 300.00 |
BJ TOTAL (I) | 60 300.00 | 13 936.00 | 46 364.00 | 60 300.00 |
BZ Other receivables | 9 597.00 | 9 597.00 | 9 597.00 | |
CF Cash and cash equivalents | 28 343.00 | 28 343.00 | 28 343.00 | |
CJ TOTAL (II) | 37 940.00 | 37 940.00 | 37 940.00 | |
CO Grand total (0 to V) | 102 940.00 | 13 936.00 | 89 004.00 | 102 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 242.00 | -45 242.00 | ||
DL TOTAL (I) | 54 758.00 | 54 758.00 | ||
DX Trade payables and related accounts | 23 247.00 | 23 247.00 | ||
DY Tax and social security liabilities | 11 000.00 | 11 000.00 | ||
EC TOTAL (IV) | 34 247.00 | 34 247.00 | ||
EE Grand total (I to V) | 89 004.00 | 89 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FR Total operating income (I) | 35 000.00 | |||
FU Purchases of raw materials and other supplies | 1 679.00 | |||
FW Other purchases and external expenses | 56 161.00 | |||
FX Taxes, duties, and similar payments | 6.00 | |||
FY Salaries and Wages | 5 226.00 | |||
FZ Social Security Contributions | 3 189.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 936.00 | |||
GF Total Operating Expenses (II) | 80 197.00 | |||
GG - OPERATING RESULT (I - II) | -45 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 242.00 | 80 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 242.00 | -45 242.00 | ||
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