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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : NOVETHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2020-07-31 | Simplified |
| 2018-11-07 | Public | 2018-07-31 | Simplified |
| 2017-11-20 | Public | 2017-07-31 | Complete |
| Name | NOVETHIS |
| Siren | 528175748 |
| Closing | 2020-07-31 |
| Registry code | 6901 |
| Registration number | B2020/035569 |
| Management number | 2010B05556 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 421.00 | 1 421.00 | 1 421.00 | |
044 Total Fixed Assets | 1 421.00 | 1 421.00 | 1 421.00 | |
068 Receivables – Trade and related accounts | 33 415.00 | 33 415.00 | 33 415.00 | |
072 Receivables – Other | 4 931.00 | 4 931.00 | 4 931.00 | |
080 Sellable securities | 5 012.00 | 5 012.00 | 5 012.00 | |
084 Cash | 15 262.00 | 15 262.00 | 15 262.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 59 345.00 | 59 345.00 | 59 345.00 | |
110 Total Assets | 60 766.00 | 1 421.00 | 59 345.00 | 60 766.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 48.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 2 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 157.00 | |||
172 Other debts | 57 291.00 | |||
176 Total debts | 57 291.00 | |||
180 Liabilities Total | 59 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 641.00 | 66 641.00 | ||
232 Total operating income excluding VAT | 66 641.00 | 66 641.00 | ||
242 Other external expenses | 13 412.00 | 13 412.00 | ||
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 4 991.00 | 4 991.00 | ||
250 Staff compensation | 38 660.00 | 38 660.00 | ||
252 Social security contributions | 9 978.00 | 9 978.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 67 045.00 | 67 045.00 | ||
270 Operating profit | -403.00 | -403.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 421.00 | 1 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 961.00 | 10 961.00 | ||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
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