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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : NOVIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2020-03-31 | Simplified |
| 2019-07-09 | Public | 2019-03-31 | Simplified |
| 2017-05-09 | Public | 2016-03-31 | Complete |
| Name | NOVIMA |
| Siren | 430405746 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 10343 |
| Management number | 2005B02732 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78820 JUZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 306.00 | 3 306.00 | 3 306.00 | |
044 Total Fixed Assets | 3 306.00 | 3 306.00 | 3 306.00 | |
068 Receivables – Trade and related accounts | 4 862.00 | 4 862.00 | 4 862.00 | |
072 Receivables – Other | 2 274.00 | 2 274.00 | 2 274.00 | |
084 Cash | 10 790.00 | 10 790.00 | 10 790.00 | |
092 Prepaid expenses | 2 444.00 | 2 444.00 | 2 444.00 | |
096 Total Current Assets + Prepaid Expenses | 20 371.00 | 20 371.00 | 20 371.00 | |
110 Total Assets | 23 677.00 | 3 306.00 | 20 371.00 | 23 677.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 300.00 | |||
134 Retained Earnings | 911.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | 14 305.00 | |||
166 Suppliers and related accounts | 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 082.00 | |||
172 Other debts | 5 638.00 | |||
176 Total debts | 6 066.00 | |||
180 Liabilities Total | 20 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 538.00 | 106 538.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 106 540.00 | 106 540.00 | ||
234 Purchases of goods (including customs duties) | 260.00 | 260.00 | ||
242 Other external expenses | 51 448.00 | 51 448.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 47 846.00 | 47 846.00 | ||
252 Social security contributions | 5 545.00 | 5 545.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 106 246.00 | 106 246.00 | ||
270 Operating profit | 294.00 | 294.00 | ||
310 Profit or loss | 294.00 | 294.00 | ||
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