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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : NOVIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2020-03-31 | Simplified |
| 2019-07-09 | Public | 2019-03-31 | Simplified |
| 2017-05-09 | Public | 2016-03-31 | Complete |
| Name | NOVIMA |
| Siren | 430405746 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 7424 |
| Management number | 2005B02732 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78820 Juziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 598.00 | 3 115.00 | 483.00 | 3 598.00 |
044 Total Fixed Assets | 3 598.00 | 3 115.00 | 483.00 | 3 598.00 |
068 Receivables – Trade and related accounts | 2 539.00 | 2 539.00 | 2 539.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 20 387.00 | 20 387.00 | 20 387.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 25 170.00 | 25 170.00 | 25 170.00 | |
110 Total Assets | 28 768.00 | 3 115.00 | 25 653.00 | 28 768.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 300.00 | |||
134 Retained Earnings | 1 205.00 | |||
136 Profit for the Year | 6 675.00 | |||
142 Total Equity - Total I | 20 980.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 3 705.00 | |||
176 Total debts | 4 673.00 | |||
180 Liabilities Total | 25 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 812.00 | 106 538.00 | 92 812.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 92 816.00 | 106 540.00 | 92 816.00 | |
234 Purchases of goods (including customs duties) | 260.00 | |||
242 Other external expenses | 38 057.00 | 51 448.00 | 38 057.00 | |
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 768.00 | 897.00 | |
250 Staff compensation | 42 858.00 | 47 846.00 | 42 858.00 | |
252 Social security contributions | 3 298.00 | 5 545.00 | 3 298.00 | |
254 Depreciation and amortization | 427.00 | 377.00 | 427.00 | |
262 Other expenses | 463.00 | 2.00 | 463.00 | |
264 Total operating expenses | 86 000.00 | 106 246.00 | 86 000.00 | |
270 Operating profit | 6 816.00 | 294.00 | 6 816.00 | |
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 6 675.00 | 294.00 | 6 675.00 | |
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