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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : NOVA-CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | NOVA-CREA |
| Siren | 797727807 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 907 |
| Management number | 2013B00260 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58420 Asnan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 811.00 | 1 811.00 | 1 811.00 | |
110 Total Assets | 1 811.00 | 1 811.00 | 1 811.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 1 811.00 | |||
176 Total debts | 1 811.00 | |||
180 Liabilities Total | 1 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 459.00 | 12 978.00 | 4 459.00 | |
232 Total operating income excluding VAT | 4 459.00 | 12 978.00 | 4 459.00 | |
234 Purchases of goods (including customs duties) | 1 475.00 | 3 405.00 | 1 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24.00 | |||
242 Other external expenses | 4 283.00 | 7 647.00 | 4 283.00 | |
244 Taxes, duties and similar payments | 460.00 | 270.00 | 460.00 | |
264 Total operating expenses | 6 218.00 | 11 346.00 | 6 218.00 | |
270 Operating profit | -1 759.00 | 1 632.00 | -1 759.00 | |
294 Financial expenses | 18.00 | |||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | -2 001.00 | 1 614.00 | -2 001.00 | |
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