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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : Novela
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| Name | Novela |
| Siren | 840908255 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75597 |
| Management number | 2018B17092 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AT Other tangible assets | 713.00 | 713.00 | 713.00 | |
BJ TOTAL (I) | 713.00 | 713.00 | 713.00 | |
BZ Other receivables | 1 169.00 | 1 169.00 | 1 169.00 | |
CF Cash and cash equivalents | 3 951.00 | 3 951.00 | 3 951.00 | |
CJ TOTAL (II) | 5 121.00 | 5 121.00 | 5 121.00 | |
CO Grand total (0 to V) | 5 834.00 | 5 834.00 | 5 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -4 801.00 | 8.00 | -4 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 332.00 | -139.00 | 3 332.00 | |
DL TOTAL (I) | -469.00 | -139.00 | -469.00 | |
DU Loans and Debts from Credit Institutions (3) | 139.00 | |||
DY Tax and social security liabilities | 979.00 | 979.00 | ||
EA Other liabilities | 5 324.00 | 5 324.00 | ||
EC TOTAL (IV) | 6 304.00 | 139.00 | 6 304.00 | |
EE Grand total (I to V) | 5 834.00 | 5 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 48 467.00 | |||
FD Production sold - goods | 262.00 | |||
FJ Net sales | 48 729.00 | |||
FR Total operating income (I) | 48 729.00 | |||
FS Purchases of goods (including customs duties) | 25 850.00 | |||
FW Other purchases and external expenses | 19 321.00 | |||
GE Other Expenses | 225.00 | |||
GF Total Operating Expenses (II) | 45 397.00 | |||
GG - OPERATING RESULT (I - II) | 3 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 729.00 | 48 729.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 397.00 | 139.00 | 45 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 332.00 | -139.00 | 3 332.00 | |
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