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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : NOVADANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | NOVADANE |
| Siren | 448049403 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 98795 |
| Management number | 2003B06670 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 155.00 | 12 917.00 | 1 238.00 | 14 155.00 |
044 Total Fixed Assets | 14 155.00 | 12 917.00 | 1 238.00 | 14 155.00 |
068 Receivables – Trade and related accounts | 39 450.00 | 39 450.00 | 39 450.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 18 018.00 | 18 018.00 | 18 018.00 | |
096 Total Current Assets + Prepaid Expenses | 58 594.00 | 58 594.00 | 58 594.00 | |
110 Total Assets | 72 749.00 | 12 917.00 | 59 832.00 | 72 749.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 107.00 | |||
134 Retained Earnings | 31 246.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 39 937.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
172 Other debts | 14 495.00 | |||
176 Total debts | 19 895.00 | |||
180 Liabilities Total | 59 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 509.00 | 57 960.00 | 53 509.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 512.00 | 57 960.00 | 53 512.00 | |
242 Other external expenses | 30 988.00 | 32 521.00 | 30 988.00 | |
244 Taxes, duties and similar payments | 973.00 | 214.00 | 973.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 9 052.00 | 10 584.00 | 9 052.00 | |
254 Depreciation and amortization | 763.00 | 1 610.00 | 763.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 774.00 | 56 929.00 | 53 774.00 | |
270 Operating profit | -262.00 | 1 030.00 | -262.00 | |
290 Exceptional income | 397.00 | 397.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 15.00 | 155.00 | 15.00 | |
310 Profit or loss | 84.00 | 876.00 | 84.00 | |
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