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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : NOVASEP MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | NOVASEP MANAGEMENT |
| Siren | 537738346 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5341 |
| Management number | 2012B00489 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
044 Total Fixed Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 2 986.00 | 2 986.00 | 2 986.00 | |
096 Total Current Assets + Prepaid Expenses | 5 574.00 | 5 574.00 | 5 574.00 | |
110 Total Assets | 9 549.00 | 9 549.00 | 9 549.00 | |
120 Share or Individual Capital | 3 976.00 | |||
134 Retained Earnings | -11 984.00 | |||
136 Profit for the Year | 1 864.00 | |||
142 Total Equity - Total I | -6 144.00 | |||
166 Suppliers and related accounts | 15 530.00 | |||
172 Other debts | 163.00 | |||
176 Total debts | 15 693.00 | |||
180 Liabilities Total | 9 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -2 068.00 | 20 111.00 | -2 068.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 406.00 | 920.00 | 406.00 | |
264 Total operating expenses | -1 662.00 | 21 031.00 | -1 662.00 | |
270 Operating profit | 1 662.00 | -21 031.00 | 1 662.00 | |
290 Exceptional income | 202.00 | 202.00 | ||
310 Profit or loss | 1 864.00 | -21 031.00 | 1 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 975.00 | 3 975.00 | ||
492 Total Fixed Assets (Increases) | 3 975.00 | 3 975.00 | ||
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