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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : NOVAFRICA DEVELOPMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | NOVAFRICA DEVELOPMENTS |
| Siren | 529336992 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030004 |
| Management number | 2011B00053 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 802.00 | 276.00 | 525.00 | 802.00 |
BJ TOTAL (I) | 802.00 | 276.00 | 525.00 | 802.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 5 953.00 | 5 953.00 | 5 953.00 | |
CJ TOTAL (II) | 6 050.00 | 6 050.00 | 6 050.00 | |
CO Grand total (0 to V) | 6 852.00 | 276.00 | 6 575.00 | 6 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 408.00 | -14 984.00 | -3 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 435.00 | 11 576.00 | -1 435.00 | |
DL TOTAL (I) | 157.00 | 1 592.00 | 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 096.00 | 8 069.00 | 6 096.00 | |
DX Trade payables and related accounts | 166.00 | 74.00 | 166.00 | |
DY Tax and social security liabilities | 157.00 | 63.00 | 157.00 | |
EC TOTAL (IV) | 6 419.00 | 8 205.00 | 6 419.00 | |
EE Grand total (I to V) | 6 575.00 | 9 798.00 | 6 575.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 552.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
FY Salaries and Wages | 13.00 | |||
FZ Social Security Contributions | 471.00 | |||
GA Operating Expenses - Depreciation and Amortization | 267.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 435.00 | |||
GG - OPERATING RESULT (I - II) | -1 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 293.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 435.00 | 2 717.00 | 1 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 435.00 | 11 576.00 | -1 435.00 | |
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