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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : NOVITIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | NOVITIM |
| Siren | 818687717 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13601 |
| Management number | 2016B00989 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 040.00 | 69 040.00 | 69 040.00 | |
044 Total Fixed Assets | 69 040.00 | 69 040.00 | 69 040.00 | |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 1 624.00 | 1 624.00 | 1 624.00 | |
096 Total Current Assets + Prepaid Expenses | 181 905.00 | 181 905.00 | 181 905.00 | |
110 Total Assets | 250 945.00 | 250 945.00 | 250 945.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 86 712.00 | |||
142 Total Equity - Total I | 96 712.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 260.00 | |||
172 Other debts | 153 332.00 | |||
176 Total debts | 154 232.00 | |||
180 Liabilities Total | 250 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 050.00 | |||
193 Of which financial assets due in less than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 477.00 | 158 477.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 158 480.00 | 158 480.00 | ||
242 Other external expenses | 11 950.00 | 11 950.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 24 750.00 | 24 750.00 | ||
252 Social security contributions | 10 423.00 | 10 423.00 | ||
264 Total operating expenses | 47 631.00 | 47 631.00 | ||
270 Operating profit | 110 848.00 | 110 848.00 | ||
306 Income tax's | 24 136.00 | 24 136.00 | ||
310 Profit or loss | 86 712.00 | 86 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 050.00 | 19 050.00 | ||
492 Total Fixed Assets (Increases) | 19 050.00 | 19 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 695.00 | 1 695.00 | ||
378 Amount of deductible VAT on goods and services | 622.00 | 622.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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