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e HOME > CORPORATES > e-NOVA ENGINEERING > BALANCE SHEET ( 2017-01-31)

THE LIST OF BALANCE SHEET : e-NOVA ENGINEERING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-31 Public 2016-06-30 Simplified
Namee-NOVA ENGINEERING
Siren812530558
Closing2016-06-30
Registry code 1704
Registration number 550
Management number2015B00674
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-01-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17000 La Rochelle
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 10 106.00 10 106.00 10 106.00
072 Receivables – Other 1 093.00 1 093.00 1 093.00
084 Cash 7 475.00 7 475.00 7 475.00
092 Prepaid expenses 93.00 93.00 93.00
096 Total Current Assets + Prepaid Expenses 18 766.00 18 766.00 18 766.00
110 Total Assets 18 766.00 18 766.00 18 766.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 483.00
142 Total Equity - Total I 1 483.00
166 Suppliers and related accounts 480.00
169 Other debts including current accounts of partners for fiscal year N 1 500.00
172 Other debts 16 803.00
176 Total debts 17 283.00
180 Liabilities Total 18 766.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 84 913.00 84 913.00
218 Production of services sold - France 84 913.00 84 913.00
232 Total operating income excluding VAT 84 913.00 84 913.00
242 Other external expenses 31 872.00 31 872.00
244 Taxes, duties and similar payments 2 916.00 2 916.00
250 Staff compensation 47 214.00 47 214.00
264 Total operating expenses 82 002.00 82 002.00
270 Operating profit 2 911.00 2 911.00
306 Income tax's 2 428.00 2 428.00
310 Profit or loss 483.00 483.00

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