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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : NOVA COLUMBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-10-24 | Public | 2015-12-31 | Simplified |
| Name | NOVA COLUMBUS |
| Siren | 801049339 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 45120 |
| Management number | 2014B02205 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| 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 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 5 490.00 | 5 490.00 | 5 490.00 | |
110 Total Assets | 6 390.00 | 900.00 | 5 490.00 | 6 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 136.00 | |||
142 Total Equity - Total I | -12 136.00 | |||
156 Loans and similar debts | 2 504.00 | |||
166 Suppliers and related accounts | 5 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 053.00 | |||
172 Other debts | 9 974.00 | |||
176 Total debts | 17 626.00 | |||
180 Liabilities Total | 5 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 567.00 | 66 567.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 66 685.00 | 66 685.00 | ||
242 Other external expenses | 8 983.00 | 8 983.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 50 400.00 | 50 400.00 | ||
252 Social security contributions | 18 266.00 | 18 266.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 78 922.00 | 78 922.00 | ||
270 Operating profit | -12 236.00 | -12 236.00 | ||
294 Financial expenses | 900.00 | 900.00 | ||
310 Profit or loss | -13 136.00 | -13 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 900.00 | 900.00 | ||
682 INCREASES Total Statement of Provisions | 900.00 | 900.00 | ||
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