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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : NOVEO SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | NOVEO SANTE |
| Siren | 789263365 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7591 |
| Management number | 2012B00741 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 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 | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 7 982.00 | 7 982.00 | 7 982.00 | |
096 Total Current Assets + Prepaid Expenses | 12 652.00 | 12 652.00 | 12 652.00 | |
110 Total Assets | 12 652.00 | 12 652.00 | 12 652.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 623.00 | |||
134 Retained Earnings | 4 905.00 | |||
136 Profit for the Year | 1 341.00 | |||
142 Total Equity - Total I | 7 869.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 2 525.00 | |||
176 Total debts | 4 783.00 | |||
180 Liabilities Total | 12 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 420.00 | 8 420.00 | ||
232 Total operating income excluding VAT | 8 420.00 | 8 420.00 | ||
242 Other external expenses | 3 363.00 | 3 363.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 2 047.00 | 2 047.00 | ||
252 Social security contributions | 1 179.00 | 1 179.00 | ||
264 Total operating expenses | 6 782.00 | 6 782.00 | ||
270 Operating profit | 1 638.00 | 1 638.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 1 341.00 | 1 341.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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