Grow your business safely with NOVETHIS
All the information you need about NOVETHIS to develop and secure your business in France
N
HOME >
CORPORATES
>
NOVETHIS >
BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : NOVETHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2020-07-31 | Simplified |
| 2018-11-07 | Public | 2018-07-31 | Simplified |
| 2017-11-20 | Public | 2017-07-31 | Complete |
| Name | NOVETHIS |
| Siren | 528175748 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2018/044732 |
| Management number | 2010B05556 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 471.00 | 1 421.00 | 50.00 | 1 471.00 |
044 Total Fixed Assets | 1 471.00 | 1 421.00 | 50.00 | 1 471.00 |
068 Receivables – Trade and related accounts | 25 491.00 | 25 491.00 | 25 491.00 | |
072 Receivables – Other | 12 123.00 | 12 123.00 | 12 123.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 20 689.00 | 20 689.00 | 20 689.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 63 396.00 | 63 396.00 | 63 396.00 | |
110 Total Assets | 64 868.00 | 1 421.00 | 63 446.00 | 64 868.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 21.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 2 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 065.00 | |||
172 Other debts | 61 036.00 | |||
174 Prepaid income | 375.00 | |||
176 Total debts | 61 411.00 | |||
180 Liabilities Total | 63 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 062.00 | 81 062.00 | ||
232 Total operating income excluding VAT | 81 062.00 | 81 062.00 | ||
242 Other external expenses | 13 962.00 | 13 962.00 | ||
244 Taxes, duties and similar payments | 8 674.00 | 8 674.00 | ||
250 Staff compensation | 48 666.00 | 48 666.00 | ||
252 Social security contributions | 10 190.00 | 10 190.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 680.00 | 81 680.00 | ||
270 Operating profit | -617.00 | -617.00 | ||
280 Financial income | 29.00 | 29.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | -774.00 | -774.00 | ||
310 Profit or loss | 13.00 | 13.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 471.00 | 1 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 027.00 | 11 027.00 | ||
378 Amount of deductible VAT on goods and services | 1 617.00 | 1 617.00 | ||
all companies in France
Complete and comprehensive database.
