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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : NOVEAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | NOVEAGE |
| Siren | 802324335 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 24206 |
| Management number | 2014B02197 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 2 654.00 | 2 654.00 | 2 654.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 8 858.00 | 8 858.00 | 8 858.00 | |
096 Total Current Assets + Prepaid Expenses | 11 788.00 | 11 788.00 | 11 788.00 | |
110 Total Assets | 13 288.00 | 13 288.00 | 13 288.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 622.00 | |||
142 Total Equity - Total I | 2 622.00 | |||
156 Loans and similar debts | 4 631.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 3 915.00 | |||
176 Total debts | 10 666.00 | |||
180 Liabilities Total | 13 288.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 199.00 | 2 199.00 | ||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
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