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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : NOVA MUNDO SENIORS CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2015-12-31 | Simplified |
| Name | NOVA MUNDO SENIORS CLUB |
| Siren | 801742958 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11304 |
| Management number | 2014B03093 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| 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 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 742.00 | 1 742.00 | 1 742.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 742.00 | 6 742.00 | 3 000.00 | 9 742.00 |
072 Receivables – Other | 228 671.00 | 228 671.00 | 228 671.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 229 477.00 | 229 477.00 | 229 477.00 | |
110 Total Assets | 239 219.00 | 6 742.00 | 232 477.00 | 239 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -209 319.00 | |||
136 Profit for the Year | -3 443.00 | |||
142 Total Equity - Total I | -211 762.00 | |||
166 Suppliers and related accounts | 6 999.00 | |||
172 Other debts | 437 240.00 | |||
176 Total debts | 444 239.00 | |||
180 Liabilities Total | 232 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 128.00 | 65 620.00 | 72 128.00 | |
230 Other income | 95.00 | 514.00 | 95.00 | |
232 Total operating income excluding VAT | 72 223.00 | 66 134.00 | 72 223.00 | |
234 Purchases of goods (including customs duties) | 16 787.00 | 16 787.00 | ||
242 Other external expenses | 57 388.00 | 77 354.00 | 57 388.00 | |
254 Depreciation and amortization | 1 491.00 | 2 247.00 | 1 491.00 | |
262 Other expenses | 90.00 | |||
264 Total operating expenses | 75 666.00 | 79 691.00 | 75 666.00 | |
270 Operating profit | -3 443.00 | -13 557.00 | -3 443.00 | |
310 Profit or loss | -3 443.00 | -13 557.00 | -3 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 742.00 | 9 742.00 | ||
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