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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : NOVICIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | NOVICIAT |
| Siren | 799045919 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 519 |
| Management number | 2013B00336 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 529.00 | 918.00 | 610.00 | 1 529.00 |
028 Tangible Assets | 2 500.00 | 557.00 | 1 942.00 | 2 500.00 |
044 Total Fixed Assets | 4 029.00 | 1 475.00 | 2 553.00 | 4 029.00 |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 4 339.00 | 4 339.00 | 4 339.00 | |
084 Cash | 28 388.00 | 28 388.00 | 28 388.00 | |
092 Prepaid expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 45 508.00 | 45 508.00 | 45 508.00 | |
110 Total Assets | 49 538.00 | 1 475.00 | 48 062.00 | 49 538.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 429.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 8 076.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 8 564.00 | |||
172 Other debts | 31 365.00 | |||
176 Total debts | 39 986.00 | |||
180 Liabilities Total | 48 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 056.00 | 127 056.00 | ||
232 Total operating income excluding VAT | 127 056.00 | 127 056.00 | ||
242 Other external expenses | 98 093.00 | 98 093.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 18 029.00 | 1.00 | 18 029.00 | |
252 Social security contributions | 7 869.00 | 7 869.00 | ||
254 Depreciation and amortization | 804.00 | 804.00 | ||
262 Other expenses | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 126 882.00 | 126 882.00 | ||
270 Operating profit | 174.00 | 174.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 146.00 | 146.00 | ||
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