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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : NOVAFRICA DEVELOPMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | NOVAFRICA DEVELOPMENTS |
| Siren | 529336992 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046196 |
| Management number | 2011B00053 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 387.00 | 387.00 | 387.00 | |
110 Total Assets | 897.00 | 510.00 | 387.00 | 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 861.00 | |||
136 Profit for the Year | -3 617.00 | |||
142 Total Equity - Total I | -7 478.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 136.00 | |||
172 Other debts | 7 382.00 | |||
176 Total debts | 7 866.00 | |||
180 Liabilities Total | 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 031.00 | 3 031.00 | ||
232 Total operating income excluding VAT | 3 032.00 | 3 032.00 | ||
242 Other external expenses | 5 749.00 | 5 749.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 6.00 | 6.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
264 Total operating expenses | 6 630.00 | 6 630.00 | ||
270 Operating profit | -3 598.00 | -3 598.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -3 617.00 | -3 617.00 | ||
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