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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : NOVA SERVICES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2019-01-31 | Simplified |
| 2018-08-02 | Public | 2018-01-31 | Simplified |
| 2017-09-05 | Public | 2017-01-31 | Simplified |
| Name | NOVA SERVICES INFORMATIQUE |
| Siren | 480750652 |
| Closing | 2018-01-31 |
| Registry code | 7106 |
| Registration number | B2018/002414 |
| Management number | 2005B00052 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 388.00 | 11 847.00 | 6 541.00 | 18 388.00 |
040 Financial Assets | 936.00 | 936.00 | 936.00 | |
044 Total Fixed Assets | 19 324.00 | 11 847.00 | 7 477.00 | 19 324.00 |
060 Merchandise inventory | 8 047.00 | 8 047.00 | 8 047.00 | |
068 Receivables – Trade and related accounts | 7 836.00 | 7 836.00 | 7 836.00 | |
072 Receivables – Other | 3 353.00 | 3 353.00 | 3 353.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 46 779.00 | 46 779.00 | 46 779.00 | |
092 Prepaid expenses | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 92 581.00 | 92 581.00 | 92 581.00 | |
110 Total Assets | 111 905.00 | 11 847.00 | 100 058.00 | 111 905.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 11 175.00 | |||
132 Other Reserves | 22 427.00 | |||
136 Profit for the Year | -2 751.00 | |||
142 Total Equity - Total I | 80 851.00 | |||
154 Provisions for risks and charges - Total II | 1 550.00 | |||
166 Suppliers and related accounts | 11 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 6 107.00 | |||
176 Total debts | 17 657.00 | |||
180 Liabilities Total | 100 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 924.00 | 110 924.00 | ||
218 Production of services sold - France | 43 448.00 | 43 448.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 154 382.00 | 154 382.00 | ||
234 Purchases of goods (including customs duties) | 78 895.00 | 78 895.00 | ||
236 Inventory change (goods) | -263.00 | -263.00 | ||
242 Other external expenses | 19 155.00 | 19 155.00 | ||
243 (including business tax) | -10 311.00 | -10 311.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 53 378.00 | 53 378.00 | ||
252 Social security contributions | 2 168.00 | 2 168.00 | ||
254 Depreciation and amortization | 2 468.00 | 2 468.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 157 137.00 | 157 137.00 | ||
270 Operating profit | -2 756.00 | -2 756.00 | ||
280 Financial income | 199.00 | 199.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
310 Profit or loss | -2 751.00 | -2 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 324.00 | 19 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 873.00 | 30 873.00 | ||
378 Amount of deductible VAT on goods and services | 15 966.00 | 15 966.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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