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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : NOVA-EH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | NOVA-EH |
| Siren | 808078448 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011274 |
| Management number | 2014B06558 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 17 856.00 | 17 856.00 | 17 856.00 | |
CF Cash and cash equivalents | 24 619.00 | 24 619.00 | 24 619.00 | |
CJ TOTAL (II) | 44 562.00 | 44 562.00 | 44 562.00 | |
CO Grand total (0 to V) | 45 162.00 | 45 162.00 | 45 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DD Legal reserve (1) | 70.00 | 70.00 | ||
DG Other reserves | 5 643.00 | 5 643.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 018.00 | 7 176.00 | 7 018.00 | |
DL TOTAL (I) | 13 431.00 | 7 876.00 | 13 431.00 | |
DX Trade payables and related accounts | 14 281.00 | 1 746.00 | 14 281.00 | |
EA Other liabilities | 528.00 | 5 248.00 | 528.00 | |
EC TOTAL (IV) | 31 730.00 | 20 394.00 | 31 730.00 | |
EE Grand total (I to V) | 45 162.00 | 28 270.00 | 45 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 542.00 | 109 542.00 | 109 542.00 | |
FJ Net sales | 109 542.00 | 109 542.00 | 109 542.00 | |
FR Total operating income (I) | 109 542.00 | |||
FW Other purchases and external expenses | 56 965.00 | |||
FX Taxes, duties, and similar payments | 530.00 | |||
FY Salaries and Wages | 37 834.00 | |||
FZ Social Security Contributions | 6 649.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 102 028.00 | |||
GG - OPERATING RESULT (I - II) | 7 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -1.00 | 1.00 | -1.00 | |
HD Total exceptional income (VII) | -1.00 | 1.00 | -1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | 1.00 | -1.00 | |
HK Income tax | 495.00 | 543.00 | 495.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 541.00 | 110 500.00 | 109 541.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 523.00 | 103 324.00 | 102 523.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 018.00 | 7 176.00 | 7 018.00 | |
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