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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : NOVARSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-11-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-04 | Partially confidential | 2019-11-30 | Simplified |
| 2019-06-21 | Public | 2018-11-30 | Simplified |
| 2018-06-25 | Public | 2017-11-30 | Simplified |
| Name | NOVARSYS |
| Siren | 829779800 |
| Closing | 2017-11-30 |
| Registry code | 8801 |
| Registration number | 2440 |
| Management number | 2017B00343 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88630 Sionne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 450.00 | 204.00 | 4 246.00 | 4 450.00 |
044 Total Fixed Assets | 4 450.00 | 204.00 | 4 246.00 | 4 450.00 |
068 Receivables – Trade and related accounts | 9 979.00 | 9 979.00 | 9 979.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 3 776.00 | 3 776.00 | 3 776.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 14 409.00 | 14 409.00 | 14 409.00 | |
110 Total Assets | 18 859.00 | 204.00 | 18 655.00 | 18 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 086.00 | |||
142 Total Equity - Total I | 14 086.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 3 893.00 | |||
176 Total debts | 4 570.00 | |||
180 Liabilities Total | 18 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 400.00 | 29 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 400.00 | 29 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
242 Other external expenses | 13 754.00 | 13 754.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 14 166.00 | 14 166.00 | ||
270 Operating profit | 15 234.00 | 15 234.00 | ||
306 Income tax's | 2 148.00 | 2 148.00 | ||
310 Profit or loss | 13 086.00 | 13 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 450.00 | 4 450.00 | ||
492 Total Fixed Assets (Increases) | 4 450.00 | 4 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 880.00 | 5 880.00 | ||
378 Amount of deductible VAT on goods and services | 1 243.00 | 1 243.00 | ||
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