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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : NOVATROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | NOVATROIS |
| Siren | 528298557 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2514 |
| Management number | 2010B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Viazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
040 Financial Assets | 11 502.00 | 11 502.00 | 11 502.00 | |
044 Total Fixed Assets | 12 756.00 | 1 254.00 | 11 502.00 | 12 756.00 |
072 Receivables – Other | 45 115.00 | 45 115.00 | 45 115.00 | |
084 Cash | 18 097.00 | 18 097.00 | 18 097.00 | |
096 Total Current Assets + Prepaid Expenses | 63 212.00 | 63 212.00 | 63 212.00 | |
110 Total Assets | 75 968.00 | 1 254.00 | 74 714.00 | 75 968.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 217.00 | |||
136 Profit for the Year | 5 045.00 | |||
142 Total Equity - Total I | 37 562.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 611.00 | |||
172 Other debts | 36 611.00 | |||
176 Total debts | 37 152.00 | |||
180 Liabilities Total | 74 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 208.00 | 208.00 | ||
242 Other external expenses | 1 778.00 | 1 778.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 2 255.00 | 2 255.00 | ||
270 Operating profit | -2 047.00 | -2 047.00 | ||
280 Financial income | 7 092.00 | 7 092.00 | ||
310 Profit or loss | 5 045.00 | 5 045.00 | ||
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