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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : NOVOID CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-06-30 | Simplified |
| Name | NOVOID CONSULTING |
| Siren | 752816546 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 19449 |
| Management number | 2012B05062 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 940.00 | 1 853.00 | 1 087.00 | 2 940.00 |
044 Total Fixed Assets | 2 940.00 | 1 853.00 | 1 087.00 | 2 940.00 |
072 Receivables – Other | 8 157.00 | 8 157.00 | 8 157.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 8 446.00 | 8 446.00 | 8 446.00 | |
110 Total Assets | 11 386.00 | 1 853.00 | 9 532.00 | 11 386.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 249.00 | |||
136 Profit for the Year | -4 250.00 | |||
142 Total Equity - Total I | 5 500.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
172 Other debts | 133.00 | |||
176 Total debts | 4 033.00 | |||
180 Liabilities Total | 9 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 875.00 | 2 952.00 | 1 875.00 | |
244 Taxes, duties and similar payments | 475.00 | 578.00 | 475.00 | |
252 Social security contributions | 1 718.00 | -1 127.00 | 1 718.00 | |
254 Depreciation and amortization | 183.00 | 194.00 | 183.00 | |
262 Other expenses | 68.00 | |||
264 Total operating expenses | 4 250.00 | 2 666.00 | 4 250.00 | |
270 Operating profit | -4 250.00 | -2 665.00 | -4 250.00 | |
310 Profit or loss | -4 250.00 | -2 665.00 | -4 250.00 | |
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