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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : NOVA SERVICES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2019-01-31 | Simplified |
| 2018-08-02 | Public | 2018-01-31 | Simplified |
| 2017-09-05 | Public | 2017-01-31 | Simplified |
| Name | NOVA SERVICES INFORMATIQUE |
| Siren | 480750652 |
| Closing | 2019-01-31 |
| Registry code | 7106 |
| Registration number | B2019/001913 |
| Management number | 2005B00052 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71850 CHARNAY LES MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 388.00 | 14 316.00 | 4 073.00 | 18 388.00 |
040 Financial Assets | 524.00 | 524.00 | 524.00 | |
044 Total Fixed Assets | 18 912.00 | 14 316.00 | 4 596.00 | 18 912.00 |
060 Merchandise inventory | 5 863.00 | 5 863.00 | 5 863.00 | |
068 Receivables – Trade and related accounts | 18 395.00 | 18 395.00 | 18 395.00 | |
072 Receivables – Other | 2 361.00 | 2 361.00 | 2 361.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 42 563.00 | 42 563.00 | 42 563.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 95 059.00 | 95 059.00 | 95 059.00 | |
110 Total Assets | 113 971.00 | 14 316.00 | 99 655.00 | 113 971.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 20 851.00 | |||
136 Profit for the Year | 3 009.00 | |||
142 Total Equity - Total I | 78 860.00 | |||
154 Provisions for risks and charges - Total II | 1 550.00 | |||
164 Advances and down payments received on current orders | 312.00 | |||
166 Suppliers and related accounts | 6 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 12 508.00 | |||
176 Total debts | 19 246.00 | |||
180 Liabilities Total | 99 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 357.00 | 120 357.00 | ||
218 Production of services sold - France | 50 675.00 | 50 675.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 171 040.00 | 171 040.00 | ||
234 Purchases of goods (including customs duties) | 81 979.00 | 81 979.00 | ||
236 Inventory change (goods) | 2 184.00 | 2 184.00 | ||
242 Other external expenses | 22 890.00 | 22 890.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 55 665.00 | 55 665.00 | ||
252 Social security contributions | 2 286.00 | 2 286.00 | ||
254 Depreciation and amortization | 2 468.00 | 2 468.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 168 328.00 | 168 328.00 | ||
270 Operating profit | 2 712.00 | 2 712.00 | ||
280 Financial income | 488.00 | 488.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
310 Profit or loss | 3 009.00 | 3 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 19 324.00 | 19 324.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
494 Total Fixed Assets (Decreases) | 434.00 | 434.00 | ||
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