Grow your business safely with NOVAFRICA DEVELOPMENTS
All the information you need about NOVAFRICA DEVELOPMENTS to develop and secure your business in France
N
HOME >
CORPORATES
>
NOVAFRICA DEVELOPMENTS >
BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : NOVAFRICA DEVELOPMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | NOVAFRICA DEVELOPMENTS |
| Siren | 529336992 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/051467 |
| Management number | 2011B00053 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 510.00 | 510.00 | 510.00 | |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 404.00 | 404.00 | 404.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CH Prepaid expenses | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 1 958.00 | 1 958.00 | 1 958.00 | |
CO Grand total (0 to V) | 2 466.00 | 510.00 | 1 956.00 | 2 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -12 479.00 | -8 861.00 | -12 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 505.00 | -3 617.00 | -2 505.00 | |
DL TOTAL (I) | -9 984.00 | -7 479.00 | -9 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 569.00 | 7 137.00 | 9 569.00 | |
DX Trade payables and related accounts | 2 106.00 | 452.00 | 2 106.00 | |
DY Tax and social security liabilities | 265.00 | 246.00 | 265.00 | |
EC TOTAL (IV) | 11 940.00 | 7 866.00 | 11 940.00 | |
EE Grand total (I to V) | 1 956.00 | 388.00 | 1 956.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 250.00 | |||
FJ Net sales | 1 250.00 | |||
FR Total operating income (I) | 1 250.00 | |||
FW Other purchases and external expenses | 2 987.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
FY Salaries and Wages | 10.00 | |||
FZ Social Security Contributions | 455.00 | |||
GF Total Operating Expenses (II) | 3 730.00 | |||
GG - OPERATING RESULT (I - II) | -2 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | 19.00 | 25.00 | |
HH Total exceptional expenses (VIII) | 25.00 | 19.00 | 25.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -19.00 | -25.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 250.00 | 3 032.00 | 1 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 755.00 | 6 650.00 | 3 755.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 505.00 | -3 617.00 | -2 505.00 | |
all companies in France
Complete and comprehensive database.
