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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : NovaTech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Complete |
| Name | NovaTech |
| Siren | 844364083 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16665 |
| Management number | 2018B04232 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 357.00 | 1 899.00 | 6 458.00 | 8 357.00 |
BJ TOTAL (I) | 8 357.00 | 1 899.00 | 6 458.00 | 8 357.00 |
BX Customers and related accounts | 5 178.00 | 5 178.00 | 5 178.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 17 238.00 | 17 238.00 | 17 238.00 | |
CJ TOTAL (II) | 22 586.00 | 22 586.00 | 22 586.00 | |
CO Grand total (0 to V) | 30 943.00 | 1 899.00 | 29 044.00 | 30 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 924.00 | 16 924.00 | ||
DL TOTAL (I) | 18 924.00 | 18 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 236.00 | 5 236.00 | ||
DX Trade payables and related accounts | 889.00 | 889.00 | ||
DY Tax and social security liabilities | 3 840.00 | 3 840.00 | ||
EA Other liabilities | 154.00 | 154.00 | ||
EC TOTAL (IV) | 10 120.00 | 10 120.00 | ||
EE Grand total (I to V) | 29 044.00 | 29 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 883.00 | 57 883.00 | 57 883.00 | |
FJ Net sales | 57 883.00 | 57 883.00 | 57 883.00 | |
FR Total operating income (I) | 57 883.00 | |||
FS Purchases of goods (including customs duties) | 7 258.00 | |||
FW Other purchases and external expenses | 28 411.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
FZ Social Security Contributions | 27.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 899.00 | |||
GE Other Expenses | 99.00 | |||
GF Total Operating Expenses (II) | 37 866.00 | |||
GG - OPERATING RESULT (I - II) | 20 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 3 003.00 | 3 003.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 883.00 | 57 883.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 959.00 | 40 959.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 924.00 | 16 924.00 | ||
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