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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : Novanum
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | Novanum |
| Siren | 817884059 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76051 |
| Management number | 2016B01373 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 253.00 | 354.00 | 607.00 |
044 Total Fixed Assets | 607.00 | 253.00 | 354.00 | 607.00 |
068 Receivables – Trade and related accounts | 768.00 | 768.00 | 768.00 | |
072 Receivables – Other | ||||
084 Cash | 7 512.00 | 7 512.00 | 7 512.00 | |
096 Total Current Assets + Prepaid Expenses | 8 280.00 | 8 280.00 | 8 280.00 | |
110 Total Assets | 8 887.00 | 253.00 | 8 634.00 | 8 887.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -1 121.00 | |||
136 Profit for the Year | -3 584.00 | |||
142 Total Equity - Total I | -1 205.00 | |||
166 Suppliers and related accounts | 8 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 1 448.00 | |||
176 Total debts | 9 839.00 | |||
180 Liabilities Total | 8 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 026.00 | 16 366.00 | 7 026.00 | |
230 Other income | 49.00 | 3.00 | 49.00 | |
232 Total operating income excluding VAT | 7 075.00 | 16 370.00 | 7 075.00 | |
234 Purchases of goods (including customs duties) | 1 406.00 | 1 406.00 | ||
242 Other external expenses | 9 013.00 | 17 180.00 | 9 013.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 77.00 | 68.00 | |
254 Depreciation and amortization | 202.00 | 51.00 | 202.00 | |
262 Other expenses | 1.00 | 212.00 | 1.00 | |
264 Total operating expenses | 10 691.00 | 17 519.00 | 10 691.00 | |
270 Operating profit | -3 616.00 | -1 150.00 | -3 616.00 | |
280 Financial income | 32.00 | 28.00 | 32.00 | |
310 Profit or loss | -3 584.00 | -1 121.00 | -3 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 607.00 | 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 669.00 | 2 669.00 | ||
378 Amount of deductible VAT on goods and services | 1 242.00 | 1 242.00 | ||
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