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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : NOVALIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | NOVALIVE |
| Siren | 810064592 |
| Closing | 2017-06-30 |
| Registry code | 8801 |
| Registration number | 6228 |
| Management number | 2015B00128 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88300 Neufchâteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 600.00 | 23 600.00 | 23 600.00 | |
044 Total Fixed Assets | 23 600.00 | 23 600.00 | 23 600.00 | |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 2 414.00 | 2 414.00 | 2 414.00 | |
110 Total Assets | 26 014.00 | 26 014.00 | 26 014.00 | |
120 Share or Individual Capital | 18 640.00 | |||
126 Legal Reserve | 1 142.00 | |||
136 Profit for the Year | -3 135.00 | |||
142 Total Equity - Total I | 16 647.00 | |||
156 Loans and similar debts | 6 997.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
172 Other debts | 366.00 | |||
176 Total debts | 9 367.00 | |||
180 Liabilities Total | 26 014.00 | |||
195 Of which payables due in more than one year | 3 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 604.00 | 2 604.00 | ||
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
264 Total operating expenses | 2 663.00 | 2 663.00 | ||
270 Operating profit | -2 663.00 | -2 663.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
310 Profit or loss | -3 135.00 | -3 135.00 | ||
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