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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : NOVEL MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | NOVEL MEDICAL |
| Siren | 790102420 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048225 |
| Management number | 2012B06728 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 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 | 26 455.00 | 26 455.00 | 26 455.00 | |
072 Receivables – Other | 9 130.00 | 9 130.00 | 9 130.00 | |
084 Cash | 154 565.00 | 154 565.00 | 154 565.00 | |
096 Total Current Assets + Prepaid Expenses | 190 150.00 | 190 150.00 | 190 150.00 | |
110 Total Assets | 190 150.00 | 190 150.00 | 190 150.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 78 408.00 | |||
136 Profit for the Year | 24 915.00 | |||
142 Total Equity - Total I | 108 824.00 | |||
166 Suppliers and related accounts | 3 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 363.00 | |||
172 Other debts | 77 663.00 | |||
176 Total debts | 81 326.00 | |||
180 Liabilities Total | 190 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 550.00 | 212 550.00 | ||
218 Production of services sold - France | 9 659.00 | 9 659.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 222 210.00 | 222 210.00 | ||
234 Purchases of goods (including customs duties) | 117 844.00 | 117 844.00 | ||
242 Other external expenses | 45 547.00 | 45 547.00 | ||
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
250 Staff compensation | 28 389.00 | 28 389.00 | ||
264 Total operating expenses | 192 898.00 | 192 898.00 | ||
270 Operating profit | 29 312.00 | 29 312.00 | ||
306 Income tax's | 4 397.00 | 4 397.00 | ||
310 Profit or loss | 24 915.00 | 24 915.00 | ||
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