Grow your business safely with NOVA MUNDO SENIORS CLUB
All the information you need about NOVA MUNDO SENIORS CLUB to develop and secure your business in France
N
HOME >
CORPORATES
>
NOVA MUNDO SENIORS CLUB >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : NOVA MUNDO SENIORS CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2015-12-31 | Simplified |
| Name | NOVA MUNDO SENIORS CLUB |
| Siren | 801742958 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 43319 |
| Management number | 2014B03093 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 2 356.00 | 2 644.00 | 5 000.00 |
028 Tangible Assets | 1 742.00 | 647.00 | 1 095.00 | 1 742.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 742.00 | 3 003.00 | 6 738.00 | 9 742.00 |
072 Receivables – Other | 247 037.00 | 247 037.00 | 247 037.00 | |
084 Cash | 5 388.00 | 5 388.00 | 5 388.00 | |
096 Total Current Assets + Prepaid Expenses | 252 425.00 | 252 425.00 | 252 425.00 | |
110 Total Assets | 262 167.00 | 3 003.00 | 259 164.00 | 262 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -195 761.00 | |||
136 Profit for the Year | -195 761.00 | |||
142 Total Equity - Total I | -194 761.00 | |||
166 Suppliers and related accounts | 22 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431 351.00 | |||
172 Other debts | 431 693.00 | |||
176 Total debts | 453 925.00 | |||
180 Liabilities Total | 259 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 742.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 233 724.00 | |||
199 Of which current accounts of debit partners | 228 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 915.00 | 24 915.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 24 947.00 | 24 947.00 | ||
242 Other external expenses | 217 548.00 | 217 548.00 | ||
243 (including business tax) | -1 551.00 | -1 551.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 3 003.00 | 3 003.00 | ||
256 Provisions | 90.00 | 90.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 220 708.00 | 220 708.00 | ||
270 Operating profit | -195 761.00 | -195 761.00 | ||
310 Profit or loss | -195 761.00 | -195 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 742.00 | 1 742.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 742.00 | 9 742.00 | ||
492 Total Fixed Assets (Increases) | 9 742.00 | 9 742.00 | ||
all companies in France
Complete and comprehensive database.
