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THE LIST OF BALANCE SHEET : NOVATROIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-13 Public 2022-12-31 Simplified
2022-09-05 Public 2021-12-31 Simplified
2022-02-28 Public 2020-12-31 Simplified
2020-09-15 Public 2019-12-31 Simplified
2019-09-09 Public 2018-12-31 Simplified
2018-05-04 Public 2017-12-31 Simplified
2017-09-21 Public 2016-12-31 Simplified
NameNOVATROIS
Siren528298557
Closing2018-12-31
Registry code 4601
Registration number 2254
Management number2010B00343
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address46100 VIAZAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 254.00 1 254.00 1 254.00
044 Total Fixed Assets 1 254.00 1 254.00 1 254.00
068 Receivables – Trade and related accounts 5 040.00 5 040.00 5 040.00
072 Receivables – Other 245.00 245.00 245.00
084 Cash 95 521.00 95 521.00 95 521.00
096 Total Current Assets + Prepaid Expenses 100 806.00 100 806.00 100 806.00
110 Total Assets 102 060.00 1 254.00 100 806.00 102 060.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 73 276.00
136 Profit for the Year 11 654.00
142 Total Equity - Total I 88 230.00
166 Suppliers and related accounts 1 416.00
169 Other debts including current accounts of partners for fiscal year N 7 572.00
172 Other debts 11 160.00
176 Total debts 12 576.00
180 Liabilities Total 100 806.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 56 021.00 56 021.00
232 Total operating income excluding VAT 56 021.00 56 021.00
242 Other external expenses 42 269.00 42 269.00
243 (including business tax) 190.00 190.00
244 Taxes, duties and similar payments 190.00 190.00
264 Total operating expenses 42 459.00 42 459.00
270 Operating profit 13 562.00 13 562.00
306 Income tax's 1 908.00 1 908.00
310 Profit or loss 11 654.00 11 654.00

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