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BALANCE SHEET (
2017-11-28)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52015 |
| Management number | 2014B02205 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 729.00 | 900.00 | 729.00 | 729.00 |
110 Total Assets | 1 629.00 | 900.00 | 729.00 | 1 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 236.00 | |||
136 Profit for the Year | -88.00 | |||
142 Total Equity - Total I | -11 324.00 | |||
156 Loans and similar debts | 2 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 053.00 | |||
172 Other debts | 9 210.00 | |||
176 Total debts | 12 053.00 | |||
180 Liabilities Total | 729.00 | |||
199 Of which current accounts of debit partners | 9 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
264 Total operating expenses | 1 288.00 | 1 288.00 | ||
270 Operating profit | -88.00 | -88.00 | ||
310 Profit or loss | -88.00 | -88.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -900.00 | -900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 729.00 | 729.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 900.00 | 900.00 | ||
684 DECREASES in Total Provisions Statement | 900.00 | 900.00 | ||
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