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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : NOVIDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | NOVIDIM |
| Siren | 889790713 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 157963 |
| Management number | 2020B24406 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 351.00 | 5 668.00 | 34 683.00 | 40 351.00 |
044 Total Fixed Assets | 40 351.00 | 5 668.00 | 34 683.00 | 40 351.00 |
068 Receivables – Trade and related accounts | 3 015.00 | 3 015.00 | 3 015.00 | |
072 Receivables – Other | 9 193.00 | 9 193.00 | 9 193.00 | |
084 Cash | 21 063.00 | 21 063.00 | 21 063.00 | |
096 Total Current Assets + Prepaid Expenses | 33 271.00 | 33 271.00 | 33 271.00 | |
110 Total Assets | 73 622.00 | 5 668.00 | 67 954.00 | 73 622.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 41 554.00 | |||
142 Total Equity - Total I | 43 554.00 | |||
166 Suppliers and related accounts | 2 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 586.00 | |||
172 Other debts | 22 014.00 | |||
176 Total debts | 24 400.00 | |||
180 Liabilities Total | 67 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 887.00 | 194 887.00 | ||
232 Total operating income excluding VAT | 194 887.00 | 194 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 424.00 | 57 424.00 | ||
242 Other external expenses | 80 663.00 | 80 663.00 | ||
254 Depreciation and amortization | 5 668.00 | 5 668.00 | ||
264 Total operating expenses | 143 754.00 | 143 754.00 | ||
270 Operating profit | 51 132.00 | 51 132.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 9 329.00 | 9 329.00 | ||
310 Profit or loss | 41 554.00 | 41 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 400.00 | 38 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 951.00 | 1 951.00 | ||
492 Total Fixed Assets (Increases) | 40 351.00 | 40 351.00 | ||
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