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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : NOOVATEC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | NOOVATEC SARL |
| Siren | 499197101 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110213 |
| Management number | 2007B15942 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 070.00 | 20 070.00 | 20 070.00 | |
072 Receivables – Other | 12 821.00 | 12 821.00 | 12 821.00 | |
084 Cash | 20 792.00 | 20 792.00 | 20 792.00 | |
096 Total Current Assets + Prepaid Expenses | 53 683.00 | 53 683.00 | 53 683.00 | |
110 Total Assets | 53 683.00 | 53 683.00 | 53 683.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 1 803.00 | |||
136 Profit for the Year | -3 605.00 | |||
142 Total Equity - Total I | 23 198.00 | |||
166 Suppliers and related accounts | 11 358.00 | |||
172 Other debts | 19 127.00 | |||
176 Total debts | 30 485.00 | |||
180 Liabilities Total | 53 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 149.00 | 22 149.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 22 159.00 | 22 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 535.00 | 7 535.00 | ||
242 Other external expenses | 18 186.00 | 18 186.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 25 764.00 | 25 764.00 | ||
270 Operating profit | -3 605.00 | -3 605.00 | ||
310 Profit or loss | -3 605.00 | -3 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 431.00 | 4 431.00 | ||
378 Amount of deductible VAT on goods and services | 2 064.00 | 2 064.00 | ||
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