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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : NOVARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | NOVARIS |
| Siren | 504810839 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13920 |
| Management number | 2008B04445 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 797 223.00 | 458 898.00 | 338 325.00 | 797 223.00 |
044 Total Fixed Assets | 797 223.00 | 458 898.00 | 338 325.00 | 797 223.00 |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 916.00 | 916.00 | 916.00 | |
110 Total Assets | 798 140.00 | 458 898.00 | 339 241.00 | 798 140.00 |
120 Share or Individual Capital | 715 000.00 | |||
132 Other Reserves | 109 120.00 | |||
134 Retained Earnings | -499 366.00 | |||
136 Profit for the Year | 2 345.00 | |||
142 Total Equity - Total I | 327 099.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 342.00 | |||
172 Other debts | 7 800.00 | |||
176 Total debts | 12 142.00 | |||
180 Liabilities Total | 339 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -2 630.00 | 4 516.00 | -2 630.00 | |
244 Taxes, duties and similar payments | 141.00 | 134.00 | 141.00 | |
250 Staff compensation | -288.00 | |||
252 Social security contributions | -146.00 | |||
262 Other expenses | 144.00 | 144.00 | 144.00 | |
264 Total operating expenses | -2 345.00 | 4 794.00 | -2 345.00 | |
270 Operating profit | 2 345.00 | -4 794.00 | 2 345.00 | |
280 Financial income | 45 000.00 | |||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 165.00 | |||
310 Profit or loss | 2 345.00 | 40 042.00 | 2 345.00 | |
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