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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : NOVOZEN TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | NOVOZEN TECHNOLOGIES |
| Siren | 834867822 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25482 |
| Management number | 2018B00795 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 023.00 | 5 023.00 | 5 023.00 | |
BZ Other receivables | 563.00 | 563.00 | 563.00 | |
CF Cash and cash equivalents | 37 385.00 | 37 385.00 | 37 385.00 | |
CJ TOTAL (II) | 42 971.00 | 42 971.00 | 42 971.00 | |
CO Grand total (0 to V) | 42 971.00 | 42 971.00 | 42 971.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 261.00 | 261.00 | ||
DL TOTAL (I) | 1 261.00 | 1 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 131.00 | 4 131.00 | ||
DX Trade payables and related accounts | 26 690.00 | 26 690.00 | ||
DY Tax and social security liabilities | 10 889.00 | 10 889.00 | ||
EC TOTAL (IV) | 41 710.00 | 41 710.00 | ||
EE Grand total (I to V) | 42 971.00 | 42 971.00 | ||
EG Accrued income and payables due within one year | 41 710.00 | 41 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 850.00 | 5 850.00 | 5 850.00 | |
FG Production sold - services | 51 290.00 | 9 800.00 | 61 090.00 | 51 290.00 |
FJ Net sales | 57 140.00 | 9 800.00 | 66 940.00 | 57 140.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 66 941.00 | |||
FS Purchases of goods (including customs duties) | 4 124.00 | |||
FW Other purchases and external expenses | 43 983.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
FY Salaries and Wages | 12 250.00 | |||
FZ Social Security Contributions | 5 763.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 66 279.00 | |||
GG - OPERATING RESULT (I - II) | 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 215.00 | 215.00 | ||
HH Total exceptional expenses (VIII) | 215.00 | 215.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -215.00 | -215.00 | ||
HK Income tax | 185.00 | 185.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 941.00 | 66 941.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 679.00 | 66 679.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 261.00 | 261.00 | ||
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