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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : NOVAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | NOVAE |
| Siren | 850907445 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5054 |
| Management number | 2019B00711 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 4 584.00 | 4 584.00 | 4 584.00 | |
110 Total Assets | 4 584.00 | 4 584.00 | 4 584.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 045.00 | |||
142 Total Equity - Total I | -10 045.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 919.00 | |||
172 Other debts | 13 919.00 | |||
176 Total debts | 14 630.00 | |||
180 Liabilities Total | 4 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 045.00 | 11 045.00 | ||
264 Total operating expenses | 11 045.00 | 11 045.00 | ||
270 Operating profit | -11 045.00 | -11 045.00 | ||
310 Profit or loss | -11 045.00 | -11 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 983.00 | 1 983.00 | ||
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