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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : NOVEDAD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | NOVEDAD HOLDING |
| Siren | 791799877 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053766 |
| Management number | 2013B01789 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 061.00 | 13 061.00 | 13 061.00 | |
028 Tangible Assets | 19 400.00 | 14 561.00 | 4 839.00 | 19 400.00 |
040 Financial Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
044 Total Fixed Assets | 292 461.00 | 14 561.00 | 277 900.00 | 292 461.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 49 284.00 | 49 284.00 | 49 284.00 | |
084 Cash | 15 679.00 | 15 679.00 | 15 679.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 68 759.00 | 68 759.00 | 68 759.00 | |
110 Total Assets | 361 220.00 | 14 561.00 | 346 659.00 | 361 220.00 |
120 Share or Individual Capital | 265 000.00 | |||
132 Other Reserves | 25 668.00 | |||
136 Profit for the Year | -9 046.00 | |||
142 Total Equity - Total I | 281 622.00 | |||
156 Loans and similar debts | 102.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 2 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 870.00 | |||
172 Other debts | 50 449.00 | |||
176 Total debts | 65 038.00 | |||
180 Liabilities Total | 346 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 530.00 | 88 760.00 | 97 530.00 | |
230 Other income | 288.00 | 648.00 | 288.00 | |
232 Total operating income excluding VAT | 97 818.00 | 89 408.00 | 97 818.00 | |
242 Other external expenses | 16 568.00 | 13 362.00 | 16 568.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 4 177.00 | 1 715.00 | 4 177.00 | |
250 Staff compensation | 60 794.00 | 46 558.00 | 60 794.00 | |
252 Social security contributions | 40 891.00 | 38 566.00 | 40 891.00 | |
254 Depreciation and amortization | 4 102.00 | 4 093.00 | 4 102.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 126 534.00 | 104 296.00 | 126 534.00 | |
270 Operating profit | -28 715.00 | -14 888.00 | -28 715.00 | |
280 Financial income | 20 451.00 | 20 578.00 | 20 451.00 | |
290 Exceptional income | 117.00 | 500.00 | 117.00 | |
294 Financial expenses | 741.00 | 828.00 | 741.00 | |
300 Exceptional expenses | 158.00 | 276.00 | 158.00 | |
310 Profit or loss | -9 046.00 | 5 086.00 | -9 046.00 | |
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