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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : NOWLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | NOWLY |
| Siren | 804230456 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9931 |
| Management number | 2014B00893 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 412.00 | 1 942.00 | 8 469.00 | 10 412.00 |
044 Total Fixed Assets | 10 412.00 | 1 942.00 | 8 469.00 | 10 412.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 1 854.00 | 1 854.00 | 1 854.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 10 507.00 | 10 507.00 | 10 507.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 18 062.00 | 18 062.00 | 18 062.00 | |
110 Total Assets | 28 474.00 | 1 942.00 | 26 532.00 | 28 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 280.00 | |||
136 Profit for the Year | -1 878.00 | |||
142 Total Equity - Total I | 502.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 17 363.00 | |||
172 Other debts | 8 652.00 | |||
176 Total debts | 26 029.00 | |||
180 Liabilities Total | 26 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 728.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 728.00 | 9 728.00 | ||
490 Total Fixed Assets (Gross Value) | 683.00 | 683.00 | ||
492 Total Fixed Assets (Increases) | 9 728.00 | 9 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 994.00 | 10 994.00 | ||
378 Amount of deductible VAT on goods and services | 3 651.00 | 3 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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