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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : NOVIDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-06-30 | Complete |
| 2018-04-27 | Public | 2016-06-30 | Complete |
| Name | NOVIDOM |
| Siren | 753168293 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 3014 |
| Management number | 2015B01362 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77870 VULAINES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 235.00 | 235.00 | 235.00 | |
CF Cash and cash equivalents | 2 529.00 | 2 529.00 | 2 529.00 | |
CJ TOTAL (II) | 2 764.00 | 2 764.00 | 2 764.00 | |
CO Grand total (0 to V) | 2 764.00 | 2 764.00 | 2 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -3 363.00 | -3 363.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -381.00 | -381.00 | ||
DL TOTAL (I) | 1 256.00 | 1 256.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46.00 | 46.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 823.00 | 823.00 | ||
DY Tax and social security liabilities | 71.00 | 71.00 | ||
EA Other liabilities | 568.00 | 568.00 | ||
EC TOTAL (IV) | 1 508.00 | 1 508.00 | ||
EE Grand total (I to V) | 2 764.00 | 2 764.00 | ||
EG Accrued income and payables due within one year | 1 663.00 | 1 508.00 | 1 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 239.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 381.00 | |||
GG - OPERATING RESULT (I - II) | -381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 300.00 | 300.00 | ||
HH Total exceptional expenses (VIII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -300.00 | -300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 381.00 | 381.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -381.00 | -381.00 | ||
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