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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : NOVSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| Name | NOVSENS |
| Siren | 842456766 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17141 |
| Management number | 2018B04477 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 769.00 | 1 736.00 | 2 032.00 | 3 769.00 |
BJ TOTAL (I) | 3 769.00 | 1 736.00 | 2 032.00 | 3 769.00 |
BZ Other receivables | 968.00 | 968.00 | 968.00 | |
CF Cash and cash equivalents | 8 842.00 | 8 842.00 | 8 842.00 | |
CJ TOTAL (II) | 9 810.00 | 9 810.00 | 9 810.00 | |
CO Grand total (0 to V) | 13 579.00 | 1 736.00 | 11 842.00 | 13 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DB Share, merger, contribution premiums, etc. | 8.00 | 8.00 | 8.00 | |
DH Retained earnings | 2 560.00 | 2 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 215.00 | 2 560.00 | 3 215.00 | |
DL TOTAL (I) | 6 275.00 | 3 060.00 | 6 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DY Tax and social security liabilities | 567.00 | 451.00 | 567.00 | |
EC TOTAL (IV) | 5 567.00 | 5 451.00 | 5 567.00 | |
EE Grand total (I to V) | 11 842.00 | 8 511.00 | 11 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 290.00 | |||
FJ Net sales | 6 290.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 6 290.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 670.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 736.00 | |||
GE Other Expenses | 99.00 | |||
GF Total Operating Expenses (II) | 2 507.00 | |||
GG - OPERATING RESULT (I - II) | 3 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 567.00 | 451.00 | 567.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 290.00 | 5 000.00 | 6 290.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 074.00 | 2 439.00 | 3 074.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 215.00 | 2 560.00 | 3 215.00 | |
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